RENT PAYMENT & TENANT PORTAL INFORMATION

Rent Installments shown in the Lease Summary are due on or before the 1 st day of each month . Each rent payment is payable via electronic check, ACH, or credit card through our Online Resident Portal which is accessible through a link on our website. You can also drop off or mail a check or money order to our office address. Checks/ Money Orders should be made payable to company name of each property below and include Resident Name/ Unit # in the memo line. If your rent is not paid by midnight on the 5 th day of the month, your Rent is late and you will be charged an additional late charge of $25.00 for every 5 days of the month that the rent or any part of is unpaid. Cash or postdated checks will not be accepted . You also agree to pay a $35 surcharge for each returned check. The security deposit may not be used in place of the last month’s rent.

  • Davis Court: Golden Goose Properties, LLC
  • Madbury Commons: GP Madbury 17, LLC
  • 5 Dennison Road: GP Dennison, LLC
  • 22 Rosemary Lane: GP Rosemary, LLC
  • 35 Madbury Road: GP Madbury 35, LLC

Our mailing address is below:

Madbury Properties Office
Attn: Accounting
17 Madbury Road Suite 120
Durham, NH 03824

Tenant Portal Information:
You can log into your tenant portal by signing in here ( https://ggc.twa.rentmanager.com/ ), or by visiting our website and clicking "Resident Portal" under our menu options. Upon entering your login information you will be able to view charges and make your monthly rent payments, along with entering maintenance request.

Instructions for setting up Automatic Payments:
We are pleased to offer you the option to arrange Automatic Payments through out Tenant Web Access portal! If you choose to utilize this service, payments will be deducted automatically from your checking or savings account. Your rent payments will be made in a convenient and hassle free- no need to remember each month! Your payment is always on time, it eliminates potential late fees, and it’s easy to sign up! Please find enrollment procedures below:

  • Log into your Tenant Web Access and choose make a payment
  • Enter the amount of your payment and choose Checking or Savings Account as your payment type
  • Once you have entered your Account and Billing Address information, Check the box next to “Store as saved payment information”
  • Process the payment as normal
  • Click on the Gear shaped icon in the top right corner of your Tenant Web Access page and scroll down to “Saved Payment Information”
  • Click on the “enable automatic payments” button
  • Choose what day of the month you want the payment to be deducted
  • Select payment type (balance due or specific amount)
  • Check the box next to the disclaimer notice
  • Click on “save auto payment settings”
  • Your enrollment is complete!

If you have any questions please email us at staff@madburyproperties.com or call 603-452-7030.