Thank you for choosing to make an online payment.
As you enter the Allen Maxwell & Silver payment portal, you will be asked to enter the AMS Reference Number and Zip/Postal Code. The AMS Reference Number is contained on the most recent letter or email from Allen, Maxwell & Silver. Once verification is complete, you will be granted access to the payment portal. If you have any issues, please contact an Allen, Maxwell & Silver representative at (201) 871-0044.
AMS Payment Portal
Overview of the Online Payment Process:
Step 1) Validate your account by entering AMS Reference Number and Zip Code.
Step 2) Review Legal Disclosures and select “I Agree”
The Opening Page will then be presented. You will notice that you have three payment options. The first is to pay all outstanding invoices in full. The second is to make a partial payment. You will be presented with a detail of all past due invoices. Select the invoice line and payment amount then proceed to choosing a payment method. The third option is to setup a payment plan. This option allows you to spread payments across 3 or 6 months for the entire balance.
Step 3) Choose your Payment Method and review and accept Website authorization, disclosures and consent agreement.
Step 4) Enter eCheck or Credit/Debit card information.
Step 5) Payment Confirmation and Receipt. You have the option to email, text or print your receipt.
THIS COMMUNICATION IS FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.