2023 Annual Billing Statements

POCONO RANCH LANDS POA
2023 Annual Dues and Fees
All Sections
5% Increase reflecting restriction imposed by the bylaws (Article VIII Section 1)
 House  Lot
2023 Operating Fee  $                        1221.90  $                       942.00
2023 Environmental Fee  $                                30.00  $                              13.00
2023 Reserve Fee  $                             300.00  $                           200.00
Annual Dues Paid in Full  by 1/1  $                           1551.90  $                        1,155.00
Payment Plan Options  House  Lot
Annual Dues  $                          1551.90   $                      1,155.00
Payment Plan Fee 3%   $                               46.56   $                           34.65
Total   $                          1,598.46   $                       1,189.65
Monthly Dues Payments   $                             133.20   $                            99.14
Quarterly Dues Payments   $                            399.61   $                         297.41
Section 4 residents
2023 Water Fees Due 1/1  $                            362.25   $                          144.90

The Pocono Ranch Lands Property Owners Association, Inc. Board of Directors and Property Owners has selected Taylor Management Company as the new managing agent for PRL as of January 1, 2023.  Taylor Management Company is honored to be given an opportunity to provide the community with their professional management services.

Payment Options:

Option 1: Send a check

Send your check made payable to: Pocono Ranch Lands Property Owners Association Inc. and place your account number in the memo field. Your account number is on the statements you receive. Send payment to:

Pocono Ranch Lands Property Owners Association Inc.

P.O. Box 879

Newark, NJ 07101

  • Please do not abbreviate the name of the community on your payment.
  • Only payments are processed at this address.  It is a lock box and it does not accept any correspondence, notes, forms, etc.
  • Do not overnight, priority or fed-ex any payments to the PO Box.
  • Payments mailed to Taylor Management’s corporate office or on site office will be returned to you.
  • Checks made payable to Taylor Management Company will be returned to you.

Option 2: Pay by E-Check (no fee)

Follow these steps to make an online E-Check payment through Alliance Association Bank:

  1. Go to www.taylormgt.com
  2. Select Online Payment
  3. Select E-Check option
  4. You may create an account to set up recurring E-Check payments or make a one-time E-Check payment. Make your selection and follow the instructions.
  5. Please note that the Management Company ID is 7100 and the Association ID is 390. Your Homeowner ID (Account#) can be found on your statement.

Option 3: Pay by Credit Card

Follow these steps to make an online Credit Card payment. All credit card payments are charged a convenience fee by the service provider, not Taylor Management Company.

  1. Go to www.taylormgt.com
  2. Select Online Payment
  3. Select Credit Card option
  4. Select One Time Credit Card Payment
  5. Please note that the Management Company ID is 7100 and the Association ID is 390. Your Homeowner ID (Account#) can be found on your statement.