Online payments are made through our online store with our credit card processor, Square. Please follow the link to be taken to our payment page and follow the instructions given.
Scroll down until you see the square labeled "RENT". When you click on "RENT", you will be taken to a page displaying all of the unit sizes.
Select your unit size.
Once you click on your unit size you will be taken to a page where you can select your rate option from a drop-own menu that is labeled "SELECT AN OPTION".
Select your unit rate.
You will then be required to enter in the full name given on the Rental Agreement and the unit number that you are paying for.
Input your full name
Input your unit number
You will then click "ADD TO CART".
If this is the only payment you will be submitting, then you may click "PROCEED TO CART", or use the cart icon on the upper right-hand corner of the page.
If you owe other rental amounts for other units, then add those to the account in the same manner as before. If you owe late fees, then back out and go to the late fee box below and select the appropriate late fee amount from the drop down menu.
When you are ready, click the cart icon to proceed to cart or click "PROCEED TO CART" if prompted. You will then be taken to the Checkout page and prompted to enter your billing information.
Then you may place the order.
Your account may take up to three business days to reflect your payment.
IF YOU ARE OVER 30-DAYS PAST DUE CONTACT THE OFFICE BEFORE SUBMITTING PAYMENT. NO CARD PAYMENTS WILL BE ACCEPTED FOR ACCOUNTS IN LIEN PROCEEDING STATUS. IF YOU HAVE BEEN SENT A PRE-LIEN OR LIEN NOTICE YOUR PAYMENT WILL BE REFUNDED. ACCOUNTS IN LIEN STATUS ARE REQUIRED TO SUBMIT PAYMENT BY CASH, MONEY ORDER OR CASHIER'S CHECK ONLY.