All Payments of Condominium Obligations are made through Liberty Commons’ Managing Agent‘s payment processor, including, but not limited to:
- Monthly Common Area Fees (aka Condo Fees)
- Fine Assessments
- Late Fees
- Restoration Costs
- Special Assessments or Other Assessments (i.e., Attorney’s Fees, Interest, Court Costs, etc.)
In order to make a payment, you will need to include all the following information with the payment:
- Management Company ID: 5074
- Association ID: 1088
- Property Account Number: <Unit Number><Two Digit Code>1
All payments must be made in accordance with Article 9 — Payment of Condominium Obligations.
All payments are due on or before the first of each calendar month.
New Unit Owners should immediately contact Liberty Commons’ Managing Agent to obtain their unique Property Account Number, so payments can be made and posted on-time.
Please allow 5-10 business days to process and post your payment. Payments are not posted on the date of the postmark or electronic transaction date. Payments are only processed business days when the Federal Reserve System is open and transacting business.
Do not mail any payments to Liberty Commons’ Managing Agent’s office, as this will cause a delay in the processing of your payment and Late Fees may be assessed.
Payments can be made electronically or by credit card2 at:
Payments can be mailed to:
Liberty Commons Condominium Trust
c/o North Point Property Management Process Center
PO Box 90005
Omaha, NE 68103-1505
If you have any questions or concerns, please contact Liberty Commons’ Managing Agent.
1 Your Property Account Number was previous sent to you by Liberty Commons’ Managing Agent. If you need this information, please contact them directly.
2 Credit card payments are charged a service fee.