Rent is due in advance on the first day of each month. There is no monthly billing; instead, tenants will receive a Rental Payment Schedule each December, which serves as an invoice for the rental amount due each month in the following year. If you have questions about the rental calculations, contact the Property Management Office at 502.585.4200.

Tenants will be invoiced separately for utilities, keys, and miscellaneous service requests. Such statements are payable upon receipt.

All remittances should be made payable to Louisville Trophy LLC and mailed to the following address:

Louisville Trophy LLC
P.O. Box 51123
Newark, NJ 07101-5123

Making a remittance to any other location will delay the processing of your payment.