STATEMENTS
Statements are sent to all owners/residents on a monthly basis during the last week of the month prior to the due date of the next payment. Payments received after the grace date designated by your building are assessed the late fee designated by your building. The grace date and late fee policy for your building are printed on your monthly statement.
Statements may be distributed by regular mail or by e-mail. If you choose the e-mail option, we can send statements up to two e-mail addresses. If you would like to change your delivery method or address, please feel free to call our office or complete the form below.
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When you make your payment, please make it payable to your building and note your account number on your check. Please mail your check and payment coupon to:
Goldin Management, Inc.
P.O. Box 1638
Church Street Station
New York, NY 10008-1638
Goldin Management can also accept electronic payments from your bank and online payments.
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