Rental payments are due and payable in advance on the first of each month.

Please note that statements may be mailed as a courtesy but should not be relied upon as an invoice. We suggest that recurring payments be set up so late fees will not be incurred. Please contact Building Management with any questions.

1101 Madison Tower
600 Broadway
Arnold Pavilion
NE Retail
Nordstrom Medical Tower

To access the online payment system click the "Pay Rent" link below. For instructions on how to submit rent payments, click here (opens in new window).

Attention tenants, our on-line payment portal is not set up to accept partial payments. We will be happy to receive your on-line payments for the full monthly charges, but if you find it necessary to make a partial payment, please pay by check to the appropriate lockbox address. We apologize for the inconvenience.

PAY RENT

All checks should be made payable to HCP 1101 Madison MOB, LLC and mailed to the lockbox:

HCP 1101 Madison MOB, LLC
P.O. Box 741047
Los Angeles, CA 90074-1047

All checks should be made payable to HCP 600 Broadway MOB, LLC and mailed to the lockbox:

HCP 600 Broadway MOB, LLC
P.O. Box 741047
Los Angeles, CA 90074-1047

All checks should be made payable to HCP Arnold MOB, LLC and mailed to the lockbox:

HCP Arnold MOB, LLC
P.O. Box 741047
Los Angeles, CA 90074-1047

All checks should be made payable to HCP NE Retail MOB, LLC and mailed to the lockbox:

HCP NE Retail MOB, LLC
P.O. Box 741047
Los Angeles, CA 90074-1047

Payments to HCP:

All checks should be made payable to HCP NE Tower, LLC and mailed to the lockbox:

HCP NE Tower, LLC
P.O. Box 741047
Los Angeles, CA 90074-1047

Payments to the Condominium Association:

All checks should be made payable to Elmer J. Nordstrom Medical Tower Condominium and mailed to the lockbox:

Elmer J. Nordstrom Medical Tower Condominium Association
P.O. Box 848278
Dallas, TX 75284-8278