ABOUT THE ACCOUNTING DEPARTMENT

The department is responsible for the collection of all income, the payment of all invoices and the reporting of such transactions on a monthly basis. The financial statements are generated by the Accounting Department for the Finance Committee’s and the Board of Directors’ approval. The Accounting Department of Morningside Heights Housing Corporation consists of an Accounts Receivable Clerk, Accounts Payable Clerk and the Controller.

PAYMENT INFORMATION

Please send all payments to:

Morningside Heights Housing Corporation
PO Box 27971
Newark, NJ 07101-7971

CONTACT INFORMATION

All requests for information should be directed
to the Management Office, located on the ground
floor of Building III, 80 LaSalle Street, tel.
(212) 865-3631.

Controller - Luree McKenzie-Griffin - Ext. 200
lgriffin@mhhc.coop

Accounts Payable Clerk - Matthew Williams - Ext. 221
mwilliams@mhhc.coop

Accounts Receivable Clerk - Tawana Lindsay - Ext. 225
tlindsay@mhhc.coop