Paying Assessments

Monthly Assessments can be paid in multiple ways which are described below.

Monthly assessments are due on the first of the month. There is a 15 day grace period before late fees are imposed. If the 15th of the month falls on a weekend or a Holiday, payments must be received by 8:30 AM on the first business day following the weekend or Holiday.

Mailing Address
PO BOX 7781
Carol Stream, IL 60197-7781

Pay by Check
Checks may be dropped off in person to the Management Office or placed in the Assessments Collection Box located to the left of the Management Office. Checks may also be mailed to the mailing address above. Please ensure your Park Millennium Account Number (found on your monthly statement) is written on the check. Checks should be sent to the address shown on the pay stub (bottom portion of the statement) via the return envelope provided.

Direct Debit
Direct Debit is a free service that allows Park Millennium to debit from an account that the owner specifies (checking or savings) for the full balance of your monthly statement. The debit will occur sometime between the 1st and 5th of the month. The signup form is available here and in the Management Office.

Credit or Debit Card
Credit and Debit Cards may be used to pay monthly assessments via the DK CONDO Resident Pay website. Owners will need to create logon credentials for that site. The payment service imposes a fee for using this service:

Debit Cards: $1.95 / payment
Mastercard & Discover: ~3% of the payment
Visa: Flat Fee – Varies

Payments take 24 hours to process, and should be completed 48 hours prior to the 15th of the month to ensure timely payment. Users may also set up recurring payments.

Online Bill Pay
Owners may use the Bill Payment feature of any bank’s website. Payment should be set up to be sent to the address above. Your Park Millennium Account Number (found on your monthly statement) should be added to the Payee section to ensure proper processing. Owners are responsible for scheduling payments accordingly to ensure payments are received and processed by the 15th of each month to avoid late fees.

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