Click here for Resident Portal

When you log in to your resident portal, you can make a payment, submit a maintenance request, and check your package history!

Payments must be received on or before the 3rd of each month.  Payments posted on the 4th of the month or later are subject to late fees. Payments can be made by personal check, cashier’s check, money order, or online using a credit card or echeck.  No cash payments will be accepted.

Convenience fees are as followed: 

– $1.95 fee for eCheck, any amount.

– $3.50 + 3% of the payment amount for MasterCard and Discover cards

– $56.60 fee for Visa payment, any amount. Limit is $1,800 per transaction.

Recurring Payments:  For your convenience, the option to set up recurring payments is available.

Payment History: Once you are logged in, you will be able to check your payment history.


Armory House Properties is not responsible for system errors or declined payments.  Should you experience any technical problems, payments may be left in the rent drop box in front of the AH Office or they can be mailed to:

Armory House 

1010 S. Second Street 

Champaign, IL 61820 

Work orders can be submitted online through resident portal at any time. Once you are logged into your account, click on “Submit a Work Order.” Fill out the form and be sure to be as specific about the issue as possible. You will also have the option to attach a photo. Maintenance will address all work orders in a timely manner, but please note that more serious issues will have a higher priority. 

Package notifications and all other messages from Armory House can also be found under the Messages tab on your Resident Portal account.