Making Rent Payments

General Payment Policies:

  • Rent is due on the 1st of each month and is considered late at Noon (12:00 PM) on the 5th, unless otherwise specified in your lease agreement. Please note this timeline includes weekends and holidays. See Lease Agreement for late fee amounts.
  • We do not accept cash. Sending cash or an incomplete check or money order is not the company’s responsibility.
  • Personal checks will not be accepted after the 15th.
  • Place your name and property address on the check or money order to ensure that you are properly credited with rental payment.
  • Review your check or money order and ensure it has the names of payer and payee.
  • If a rent check is returned for insufficient funds (NSF), there will be a $25.00 returned check fee for all Non-Sufficient Fund checks.

Online Payments

Rent payments can be made through, a rent payment portal. By registering with, you can pay online via bank draft at no charge, easy recurring payments or one-time payments. The service also offers the option to pay by debit or credit card for a fee (see for full details on the service and fees).  More information about online payments.

Bank Deposit

Make a deposit directly into our bank account at any First Citizens Bank locations. Contact us at 919.307.7390 to get deposit slips for this option.

Mail a Check

  • Your rent check must be physically received in the office by Noon (12:00 PM) on the 5th.
  • Rent can be paid by check, money order or cashier’s check payable to Forest Gate Properties, LLC. No cash. Please address mail to the address specified in your lease.