Sunrise Beach Club Dues Payments
FEE SCHEDULE
 
ANNUAL DUES:
Your invoice sent electronically has a review and pay link that is unique to your invoice.  If you click on this link, you can pay your dues using a credit card or checking account without a fee.  If you prefer to send payment via check or money order, make your payment payable to Sunrise Beach Club.
Mail payment to:
Sunrise Beach Club
PO Box 123
Lanoka Harbor, NJ 08734-0123.
Dues are billed on a calendar year basis in the fall for the upcoming calendar year.  For example, 2027 dues will be invoiced in October or November of 2026 for the calendar year 2027.  Invoices are prepared electronically and sent to the members email address and cell phone number provide by the member.Dues are payable on receipt of the invoice.  Late fees are charged if payment is not received by December 31st in the year invoiced.It is the members responsibility to provide an active working email address and cell phone number.  If a paper invoice or statement has to be mailed, a paper invoice/statement fee will be charged.A member can choose not to provide a working email address and cell phone number for invoicing.  A paper invoice and statement fee will apply to all invoices and payment reminders sent.A member's dues are not paid on time if they were sent electronically to the members provided email address and cell phone number and payment was not received by December 31st.  Sunrise Beach Club can send a paper statement and a paper statement fee will apply.Dues have two components: The Operating Fund is for the annual operating costs.  The Capital Improvement Fund is for items such as new fencing, playground equipment, picnic tables, etc.Statements will be sent out on past due balances at least quarterly.  Paper statement fees will apply.

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COLLECTION:
A member account goes into legal collection if they are 3 years in arrears or any amount due to Sunrise Beach Club is three years old.
Collection costs are invoiced to the member.  Initial collection fees invoiced include legal file setup fee, special civil filing, Status LLC data search and collection statement.  See fee schedule for a breakdown of collection costs.
 
LATE FEES:
Late fees will be charged and invoiced on all charges billed to a member that payment is not received, in full, by December 31st in the year invoiced.
Late fees are charged annually for each year a member is in arrears.  For example, if a member has not paid their dues in 3 years, they will be charged a late fee for each year they are in arrears.  If the late fee for dues is $25 for each year dues are late and unpaid a member with three years of arrears will be charged $75 every year the dues remain unpaid.  Boat ramp privileges are revoked when dues are in arrears.