Portal User Manual

Rental Tenant Guide

For residents who rent an apartment or commercial space in a building NEPREM manages
New England Property and Real Estate Management LLC
Edition: November 2026 · Checked against Portal v2.12.727
Applies to: Residential and Commercial Rental Tenants
Questions? team@neprem.com  ·  (617) 683-1148
1 Beacon Street, Floor 15, Boston, MA 02108

Contents

  1. Welcome
  2. Signing in
  3. Your dashboard at a glance
  4. Your first steps (Move-In Guide)
  5. Paying rent
  6. Auto-Pay
  7. Your account ledger and statements
  8. Maintenance requests
  9. Your lease and renewal
  10. Renters insurance
  11. Documents and tax documents
  12. Messages and notifications
  13. Profile & Settings, email and paper mail
  14. Frequently asked questions
  15. Getting help

This guide describes the NEPREM Portal as of November 2026 (version 2.12.727). If a screen looks slightly different, the steps are usually the same. Questions: team@neprem.com or (617) 683-1148.

1.Welcome

You rent your home or business space from a landlord, and NEPREM manages the building. The portal is your one place to:

This guide goes screen by screen. If something on your screen looks a little different, the steps are usually the same. When in doubt, email team@neprem.com or call 617-683-1148.

New to the portal? Start here:

  1. Set your password and sign in (Section 2).
  2. Follow the Move-In Guide near the top of your page (Section 4). It shows for your first 60 days.
  3. Pay your rent or set up Auto-Pay (Sections 5 and 6).
  4. Send proof of renters insurance if your lease asks for it (Section 10).

2.Signing in

You sign in with your email address and a password. If you do not have a password yet, or you forgot it, the portal emails you a link to choose one.

Sign in

  1. Go to neprem.com. The Client Sign In box is near the top of the home page. On a phone, tap the green Sign In button at the top, or scroll down a little.
  2. Enter the email address NEPREM has for you and your password.
  3. Tap Sign In. You land on your portal, neprem.com/rental-tenant-portal.
TipThe form has a box called Keep me signed in. It is ticked at first, which keeps you signed in on that device for about two weeks. Untick it on a shared or public computer.

If you turned on two-step sign-in, the portal asks for a 6-digit code after your password (see "Two-step sign-in" below).

If a link takes you to a page that needs you to be signed in (for example your statement, notification settings, repair requests, change password or Report a problem), the page shows a Sign in button. After you sign in, you come straight back to that page.

First time signing in

If NEPREM set up your account, you do not have a password yet. NEPREM may have emailed you with a Set your password button. The subject can be "Your NEPREM resident portal is ready" or "Welcome to NEPREM: your portal is ready". If you did not get one, go to neprem.com/forgot-password instead.

  1. Tap Set your password in the email.
  2. If the page asks for your email, check that it is the address NEPREM has for you and tap Email me a link once. Then open the new email ("Set your NEPREM password") and tap Set my password. The link works for 24 hours and only once.
  3. Type a password twice (at least 8 characters) and tap Set password.
  4. Go to neprem.com and sign in.

Forgot your password

Use the same page: neprem.com/forgot-password. You can also tap Forgot password? under the sign-in form.

  1. Enter your email and tap Email me a link.
  2. Open the email called "Reset your NEPREM password" and tap Choose a new password.
  3. Type the new password twice (at least 8 characters) and tap Set password.
  4. Go to neprem.com and sign in.
ImportantAfter 5 wrong passwords in 15 minutes, the portal pauses sign-in to your account from that phone or computer for 15 minutes. You can wait, or set a new password on the forgot-password page (that ends the pause), or call 617-683-1148 and we can unlock it.

Change your password

When you are signed in, tap Account at the top of the page, or Change password in the Profile & Settings card. You can also go to neprem.com/change-password.

  1. Type your Current password.
  2. Type your New password twice (at least 8 characters).
  3. Tap Save password. You stay signed in.

Two-step sign-in (optional)

You can add a second step to signing in. It is optional: NEPREM does not require it.

  1. Go to neprem.com/account and find the Two-step sign-in card.
  2. You need an authenticator app on your phone (for example Google Authenticator, Microsoft Authenticator, Authy or 1Password). On that phone, tap Add NEPREM to my authenticator app, or choose "enter a setup key" in the app and type the key shown.
  3. Type the 6-digit code from the app and tap Turn on two-step sign-in.
  4. The page shows 10 backup codes once. Save them somewhere safe. Each one lets you sign in once if you lose your phone.

From then on, after your password the portal asks for the code from the app. Each code works only once. To get a fresh set of backup codes, type a code from your app (or an unused backup code) and tap Make new backup codes; the old ones stop working. To stop using two-step sign-in, type a code from your app (or a backup code) and tap Turn off two-step sign-in.

Signing out and switching portals

3.Your dashboard at a glance

The top of the page shows your name, your company name if you gave one, the home on screen, and your role badges: Rental Tenant, plus Residential or Commercial. If you rent more than one unit, a Switch unit bar lets you pick which unit the page shows.

If you rent business (commercial) space, the page uses business wording: the header says "Your business, rent and repairs", the emergency line and the repair form say to call 617-683-1148 for a flood (after 911 for fire, smoke, a gas smell or someone hurt), and the insurance card is called Proof of insurance (Section 10).

If you see We are still setting up your account instead of the tiles, NEPREM has not linked your home to your login yet. Call 617-683-1148 or email team@neprem.com and we will finish it.

If you see Your account here is closed ("You have moved out"), NEPREM closed your tenancy when you moved out. The card says "Your account at [your old home] was closed when you moved out on [date]. If you owe anything, or have a question, call NEPREM at 617-683-1148 or email team@neprem.com." It has a Call 617-683-1148 button and an Email button. You can still use Messages and Profile & Settings.

If you see This account has no current home, your past home is closed in the portal. You can still use Messages and Profile & Settings. Contact NEPREM if you moved to another NEPREM home, need a letter or record about your past tenancy, or think this is wrong.

The five tiles

TileWhat it tells you
Lease StatusWhether a current lease that names you is on file for your unit (if you share the unit and each person has their own lease, it shows yours; if no lease names you, it shows the unit's lease): Active (with the end date), Upcoming, Month-to-month (with the day your lease ended, for example "Lease ended Oct 31, 2026"), Renewal in progress, Offer withdrawn (Section 9) or Ended. "None" with "No lease on file" means none is on file for the unit. If it looks wrong, send NEPREM a message.
Monthly RentYour base monthly rent, and the due day when NEPREM has it on file. Extra monthly charges (for example CAM on a commercial lease) are not in this tile. They are in your Balance. For a commercial lease, the Monthly total due is in the Lease Information card.
BalanceWhat is due now. Under the amount you may see "Past due", "Due today", "Due now", the date it is due (for example "Due Oct 1"), "Up to date" or "Credit on account" (a credit shows as a plain amount, not a minus). You may also see a payment that is still processing, or rent posted early for next month ("upcoming (not yet due)"). If your own Auto-Pay will pay what is due, a green line says so, for example "Auto-Pay will pay this on Nov 5".
Open RequestsYour repair requests that are still open or in progress.
Unread MessagesNew messages.

Tap Lease Status, Balance, Open Requests or Unread Messages to jump to that part of the page.

At a few buildings rent is not collected through the portal. There the Balance tile says "Managed outside the portal" and a note tells you to contact NEPREM for your balance (617-683-1148 or team@neprem.com). You will not see Pay rent, Print My Statement, the Account Ledger or Auto-Pay.

Under the tiles is the emergency line: "Fire, smoke, a gas smell or someone hurt? Call 911 first. Then, and for a flood, no heat or a lockout, call 617-683-1148 now." Below it is a row of jump links: Pay rent, Repairs, Messages, Notices, Lease, Documents and Profile & Settings. Notices shows only when your building has posted something, and Pay rent is hidden where rent is billed outside the portal.

When you have notices, the first jump link shows how many, for example 3 notifications (or 1 notification). It jumps to your Notifications list at the bottom of the page. It counts the notices from the last 90 days that you have not dismissed, and it is hidden when there are none.

The cards below the tiles

In order:

The bottom of every page has Report a problem (for something wrong with the portal), Need help? (email the office), the office email and phone number, Sign out, and a Dark / Light switch.

4.Your first steps (Move-In Guide)

The Move-In Guide is a checklist for new residents. It appears near the top of your page for about 60 days, counted from your move-in or your first sign-in to the portal, whichever is later, and it disappears once every step is done. It has seven steps:

  1. Welcome to NEPREM: look around your portal.
  2. Add your phone number in Profile & Settings.
  3. Set up Auto-Pay, or pay online.
  4. Upload renters insurance, if your lease requires it.
  5. Know how to report a repair. This step repeats the emergency line: 911 first for fire, smoke, a gas smell or someone hurt, then 617-683-1148.
  6. Check your messages.
  7. Find your lease in Documents.

Tick each step as you go and tap Save progress. The card says "Your progress is saved." and shows how many steps are done ("Getting started: 3 of 7 done"). Some steps tick themselves when the portal can see you did them, for example when a phone number is on file, a payment was made through the portal, you opened a message or downloaded a document, or your insurance proof is uploaded. Some steps have a Go there link that takes you to the right card.

The guide also has an optional step, Register pets and vehicles. It has no tick box and is not counted in "3 of 7 done":

  1. Tap Add your pets and vehicles to open it.
  2. List your pets and vehicles as in Section 13, or tick I have no pets or vehicles.
  3. Tap Save progress. It saves your ticks and your pets and vehicles together.

The step shows Done once something is listed, or once you tick I have no pets or vehicles. If your pets and vehicles could not be saved (for example a state that is not two letters), the guide says "Your ticks were saved. Your pets and vehicles were not" and tells you why. Your entries stay in the form. Fix them and tap Save progress again. You can change them any time in Profile & Settings.

5.Paying rent

Ways to pay

MethodFeeWhen it posts
Bank transfer (ACH)Free1-4 business days to clear
Card (credit or debit)A 5.49% card fee on the amount you payRight away
Check by mailFreeAllow 5-7 business days for mail, plus 1-2 to record

Example: paying $1,000 by card costs $1,054.90 ($54.90 card fee). The same $1,000 by bank costs $1,000.00. The card rate is a NEPREM setting, so always go by the portal: it shows the exact fee and total before you pay.

From January 1, 2027 (the 2027 management agreement): the card fee becomes Stripe's processing cost, passed through at cost: 2.9% of the total charged plus 30 cents, about 3%, and NEPREM keeps none of it. The same $1,000 by card will then cost $1,030.18, and the card button reads Pay by card (+~3%). Debit cards are not accepted from that day: pay by credit card, bank transfer or check. Money orders are accepted with no fee: make one payable to the same name as a check and mail it to New England Property and Real Estate Management LLC, 1 Beacon Street, Floor 15, Boston, MA 02108. Bank transfers stay free. Until then, the 5.49% card fee above applies.

Pay from your portal

  1. In the Account Ledger card, tap Pay by bank (free) or Pay by card (+5.49%).
  2. The payment page opens with your balance already looked up.
  3. Under How much would you like to pay?, choose Account balance or Other amount (type at least $1). If your statement's amount differs from what you owe today, the two choices are that statement's balance and Current total balance instead, plus Other amount.
  4. Check the amounts shown: Payment amount, Card fee and Total by card. Then tap Pay $... by bank (free) or Pay $... by card (the card button shows the total with the card fee).
  5. If the amount is more than you owe, the page asks you to confirm first. Tap Pay $... anyway (the extra stays on your account as a credit, and by card you also pay the card fee on the extra) or Change amount.
  6. Finish on the secure Stripe page. For a bank payment you sign in to your bank there to connect it, so have your online banking username and password ready. If your bank is not listed, or you would rather not sign in, pay by card or mail a check. A payment page left unfinished closes after an hour; just start again.
  7. You return to NEPREM's payment page. A card payment shows Payment received. A bank payment shows Bank payment received and processing. Tap Return to your portal to go back.
  8. A receipt is emailed to you. For a bank payment you get an email when it is submitted ("Payment submitted") and another when it clears.

If you leave Stripe's page without finishing, the payment page says "Your payment was not completed, and nothing was charged". If your bank would not connect, tap Pay by card instead or mail a check. If you already finished a payment in another window, you get an email about it and do not need to pay again.

If you are paid up and next month's rent is already posted, the payment page also offers Want to get ahead? so you can pay that month early. When nothing is due and nothing is posted ahead, it says "Paid in full".

ImportantBank payments take 1-4 business days to clear. Until then your Balance tile shows the payment as "payment processing", and the payment page says a payment is processing and does not offer to pay again. Please do not pay a second time.

Pay from an emailed statement

An emailed statement is tagged Statement, and its subject names your home, for example "NEPREM statement | October 2026 | 31 Cunard Street, Unit 7 | $2,000.00". Its list of charges and payments starts with anything still owed from before the month ("Balance from before October 1", or "Credit from before October 1" if you had paid ahead) and ends with the Balance, so the lines add up to what you owe. It has Pay by bank (free) and Pay by card (+5.49%) buttons. Each opens Quick Pay with your reference number already filled in and that way of paying chosen. Choose the amount, then pay. Its Pay online button opens your portal instead: sign in, then pay there. Some payment links in emails open a short page first. Check the amount (when you are signed in it shows what is due today and the card total), then tap Continue to secure payment. Choose a different amount takes you to the Quick Pay form instead.

The statement email also has a Download this statement (PDF) link. It works for 60 days, or less when the people on the account change. An old link, or one cut short when it was copied, opens "This statement link has expired or is incomplete". It says: "If you still have an account with us, sign in to your portal and press Print My Statement. If you no longer have an account with us (for example, you moved out), call NEPREM at 617-683-1148 to pay an old balance." If you live there but have no portal sign-in, it says to pay at Quick Pay with the reference on your newest bill. You can also ask NEPREM for a copy of your statement at team@neprem.com or 617-683-1148.

When you are not signed in, some links in NEPREM emails (for example a statement, invoice, payment, meeting, unsubscribe or email-change link) first show "Opening your secure NEPREM page..." for a moment, then the page. If it takes longer than about 15 seconds, an Open the page button appears: tap it. The page also shows "Trouble opening it? Call NEPREM at 617-683-1148."

Pay from a rent reminder or past-due email

Rent reminders and past-due notices have two boxes, so you can pay without signing in:

Under them, "Prefer to sign in? Pay from your portal." and the Pay online button open your portal. If the bill is from before a move-out on your account, the email has only the Pay online button.

A rent reminder is sent only when Auto-Pay will not pay the amount by the due date, and it says why: "Your Auto-Pay is paused, so it will not pay this. To start it again, open your Auto-Pay page, or call NEPREM at 617-683-1148." (with an Open Auto-Pay link), "Your Auto-Pay is not scheduled to pay this by the due date. Please pay it yourself, or check your Auto-Pay page in your portal.", or "Auto-Pay will not pay this one. If you have Auto-Pay set up, please check it in your portal."

Pay without signing in (Quick Pay)

Anyone can pay your bill without an account, for example a parent or an employer.

  1. Go to neprem.com/quickpay (or tap Pay without signing in under the sign-in form). The page is headed Quick Pay, with "Pay your bill without signing in." under it.
  2. Type the reference number from your emailed or printed statement into the Reference number box. It looks like INV-1234-202609.
  3. Tap Look Up and check that the home is right (it reads, for example, "31 Cunard Street, Unit 7 - October 2026"). Choose the amount, and pay by card or bank as above.

For your security, someone who is not signed in sees no name on the account, and one device can look up at most 5 different accounts a day. If the page says "We could not reach the payment service. Nothing was charged." or "We could not open the secure payment page. Nothing was charged.", try again in a minute, or call NEPREM at 617-683-1148.

If a payment of the same amount for the same bill was already completed today on an earlier payment page, Quick Pay charges nothing and says so. If you made that payment, you do not need to pay again (a bank payment takes 1 to 4 business days to show as paid). If you share the bill with someone, they may have made it: to pay your own share, sign in first and pay from your account, or call 617-683-1148.

After a move-out, a bill reference for the month of the move-out or earlier can be paid online only by someone signed in on that account today. Anyone else is refused, including someone paying for you without signing in. Quick Pay then says "This bill reference cannot be paid online, and nothing was charged." A pay link in an old email shows that message on a page titled "This bill cannot be paid online" if you are signed in (with a Back to my portal link). If you are not signed in, it shows Continue to secure payment as usual and the message comes after you tap it. Nothing is charged either way. To pay it, call NEPREM at 617-683-1148, or mail a check (payable as shown on your bill) with the reference on the memo line, as below. If you live in the unit now, use the reference on your newest bill, or sign in and pay your own bill from your portal.

After several references that could not be found or used, Quick Pay pauses lookups for a while ("For your security, reference lookups are paused for about N minutes because several references could not be used"). Wait, sign in to pay, or call 617-683-1148.

Pay by check

  1. Make the check payable to the name printed on your statement: the Make Check Payable To box on a printed statement, or the "Make checks payable to" line in the Check by Mail box of an emailed one. Use the full name exactly as printed.
  2. Write your reference number (INV-...) on the memo line.
  3. If you have a printed statement, tear off the remittance slip and send it with the check. To change your mailing address at the same time, tick Update mailing address on the slip and write the new address below it. You can also email team@neprem.com, or change it yourself in Profile & Settings.
  4. Mail it to New England Property and Real Estate Management LLC, 1 Beacon Street, Floor 15, Boston, MA 02108.

6.Auto-Pay

Auto-Pay charges your card or bank account on the same day every month. It is for tenants and condo owners, businesses included. Landlord accounts cannot use Auto-Pay.

Set it up

  1. In the Auto-Pay card, tap Set Up Auto-Pay (or go to neprem.com/auto-pay).
  2. Tap Set Up Auto-Pay next to your unit.
  3. Choose Total balance each month (charges the balance due that day, skips a month when you owe nothing, and holds a month that is much larger than usual, as explained below) or Fixed amount (then type the Amount (USD)).
  4. Pick the Charge day of the month (1st to 28th).
  5. Optional: set Never charge more than. The limit includes any card fee. If a payment would be larger, that month is skipped and you are emailed. It is never partly charged. If the amount is right, the email gives the limit to set (the total with any card fee).
  6. Enter your bank or card details under Payment method (bank is listed first). For a bank account you sign in to your bank to connect it. If your bank cannot be connected that way, it is not saved: use a card, or call 617-683-1148. Bank Auto-Pay is free. Card Auto-Pay adds the 5.49% card fee. From January 1, 2027 it adds Stripe's processing cost instead (about 3%), and a saved debit card will be declined: switch to a credit card or a bank account before then.
  7. Tick the authorization box and tap Save & Authorize.

If setup does not go through, the page says "Auto-Pay was not set up. Nothing was charged. Please try again in a minute, or call NEPREM at 617-683-1148." When you change your card or bank and it does not go through, it says "Your payment method was not changed." with the same advice.

How Auto-Pay works, at the top of the Auto-Pay page, summarizes the main rules.

What to expect

Change or stop it

7.Your account ledger and statements

The Account Ledger card shows your Current Balance, any payment still processing, any rent posted early for next month, and a Transaction History table. The table lists your 20 most recent entries: date, description, charges, credits, payments and a running balance. A credit in your favor shows in the running balance as "$... credit". Rows for next month are tagged "Upcoming, not yet due". When your own Auto-Pay will pay the balance due, the card says so, for example "Auto-Pay will pay this on Nov 5 from Visa ending 4242. You do not need to pay now, but you can pay early if you like." The pay buttons stay, so you can still pay early.

Print My Statement (just above the Account Ledger) opens your statement in a new tab:

Paper statements are set in Profile & Settings (Section 13).

8.Maintenance requests

EmergencyFire, smoke, a gas smell or someone hurt? Call 911 first. Then, and for a flood, no heat or a lockout, call 617-683-1148 right away. Then submit a request so there is a record. You can send up to 8 new requests within an hour of your latest one; to add more about the same problem, add a note to your open request.

Submit a request

  1. Go to the Maintenance Requests card (the Repairs jump link takes you there).
  2. If you rent more than one unit, pick the Unit.
  3. Type a short Subject (up to 150 characters), for example "Kitchen sink leaking under cabinet".
  4. Choose the Category that fits best: Plumbing, Electrical, HVAC, Appliance, Structural, Pest Control, Exterior/Grounds, Common area: hallway, lobby, elevator, grounds, roof, Registration (pet, vehicle, amenity) or Other. For a shared area, also say where the problem is in the Subject. To list your pets and vehicles you do not need a request: use Pets and vehicles in Profile & Settings (Section 13).
  5. Choose a Priority: Normal, Low, High or Urgent. If you choose Urgent, a red banner says "Fire, smoke, a gas smell or someone hurt? Call 911 first. For other urgent problems, also call 617-683-1148 now, so we can act right away."
  6. Write the Description (up to 2,000 characters): when it started, what you have tried, any damage.
  7. Add up to 3 Photos if you can (JPG, PNG, GIF or WebP, up to 10 MB each). On an iPhone, pick the photo from your photo library so it is sent as a JPG.
  8. Tap Submit Request.

A green message confirms it with your request number ("Request #123 received") and you get a confirmation email with the same number. Your property manager is emailed right away.

Follow a request

Each request in Your Maintenance Requests shows a status label (Open, In Progress, Resolved or Closed), its number, its category and priority, and a progress bar with the steps Submitted, In Progress, Resolved and Closed. NEPREM emails you when work starts and when it is finished. If the manager adds a project timeline (steps such as "Order parts" with target dates), it shows on the request. Updates and notes (yours and the manager's) appear under Activity, and files NEPREM shares with you appear under Attachments. If you have more than 5 requests, a Show bar lets you filter them by status and search them.

Add a note, a photo, or "still not fixed"

  1. In the list, open the request and tap Add a note or photo. On a Resolved or Closed request it reads Still not fixed? Add a note or photo.
  2. Type your note (up to 2,000 characters) and add up to 3 photos if you like.
  3. If the problem is back or was never fixed, tick This is still not fixed (reopen the request).
  4. Tap Send note. Your property manager is emailed, and a reopened request goes back to open.

9.Your lease and renewal

Lease Information

This card lists the leases that name you. Each lease shows a status tag (for example Active, Ends in 30 days, Renewed, Month-to-month, Offer withdrawn or Ended), the lease type, monthly rent, start and end dates, security deposit and, when NEPREM has it, a Download Signed Lease (PDF) button. Ended leases are folded under Show past leases. A commercial lease also lists its Additional Charges and a Monthly total due. A lease shows Renewal in progress only once a renewal offer has been sent to you (or you accepted one). If a lease has ended but rent is still billed, the card says "Your lease term has ended, so you now rent month to month. Currently billed: $... a month. If you have signed a renewal, NEPREM will add it to this lease.", and a fixed-term lease's type reads, for example, "Fixed Term (now month-to-month)". If the lease is in another household member's name only, the card says so and shows the lease term and monthly rent. Ask NEPREM to add you or to send you a copy.

Answering a renewal offer

The Lease Renewal card appears when a renewal offer is waiting for you, or when your lease ends within about 4 months (or ended in the last 3 months). Before an offer is sent it says NEPREM has not sent one yet (offers usually go out 60 to 90 days before the end), and whether NEPREM is preparing one or has asked your landlord for terms. Inside the last 60 days it names your end date, says NEPREM is working on your renewal and that you will be emailed as soon as an offer is ready. If the end date has passed with no offer, it says NEPREM is working on your renewal (and has asked your landlord for terms, when it has) and that you will be emailed as soon as an offer is ready. If NEPREM has not started one, it asks you to email or call so your terms can be confirmed.

When NEPREM sends you a renewal offer you get an email and a notice ("Your lease renewal offer is ready"), and the card shows:

  1. Read the offer, especially the new start and end dates.
  2. If you want to add a note, type it in Message to NEPREM (optional) first.
  3. Tap Accept renewal at $.../mo or Decline and move out. Confirm when asked.
  4. The page reloads at the Lease Renewal card, which says "Your response has been recorded" and shows your answer. Everyone named on the lease also gets an email: "Your lease renewal was accepted" or "Your lease renewal offer was declined".

Who can answer, and until when:

If you accept, your new terms start automatically on the new start date. If you decline, the card shows your move-out date (the end of your current lease) and NEPREM follows up with move-out details. If you have not answered, you get one reminder when the deadline is 3 days away. If the offer's deadline passes, the offer expires: contact NEPREM if you still want to renew.

If NEPREM withdraws an offer it sent you, or one you accepted, you get one notice in your portal (no email). For 30 days the Lease Renewal card says "Your renewal offer was withdrawn" with the date and your lease end date, and the Lease Status tile says so too ("Renewal offer withdrawn"). Once your lease has ended, the tile and the lease's tag read Offer withdrawn. Contact NEPREM at team@neprem.com or 617-683-1148 with any questions.

10.Renters insurance

The Renters Insurance card shows whether NEPREM has your proof of coverage: On file, Expires soon (within 30 days), On file, pending review, New copy needed, Expired, Missing (when your lease requires it) or Not on file. If you rent business (commercial) space, the card is called Proof of insurance ("Your business insurance certificate"), and you send your business insurance certificate the same way.

To send proof:

  1. Choose the Unit (if you rent more than one).
  2. Enter the Insurance company and Policy number. These are required. The Coverage starts and Coverage ends dates help NEPREM keep track.
  3. Choose the file: the declarations page as a PDF or a photo (JPG, PNG or GIF, up to 20 MB).
  4. Tap Upload proof of insurance.

The page says your proof was received and is pending review. You get an email receipt right away, and another when NEPREM has reviewed it. If it is accepted, the card shows On file. If NEPREM cannot accept it (for example it is hard to read), the card shows New copy needed with the reason, and you can upload a clearer copy the same way.

Once your proof is on file, the upload form is folded away under Upload a new proof; tap it to send a renewed policy. It opens by itself when nothing current is on file, when your policy has expired or ends within 30 days, or when NEPREM asked for a new copy. When NEPREM has switched expiry reminders on, you are also emailed about 30 days before your coverage ends and on the end date.

11.Documents and tax documents

12.Messages and notifications

Send a message

  1. Go to the Messages card (the Messages jump link takes you there). Its heading says who you can message: With NEPREM, or With your landlord or NEPREM when your landlord can be messaged in the portal.
  2. In New Message, the To line is Property Management (NEPREM). If your landlord is linked to your unit, To is a list and you can also choose My Landlord (with your landlord's name; if you rent from more than one landlord, the unit too).
  3. Type a Subject (up to 200 characters) and your Message (up to 4,000 characters).
  4. Tap Send Message.

Read and reply

Messages you receive appear in the same card, grouped into conversations (20 per page; use Older and Newer to page). Unread ones are highlighted and open when you tap them.

  1. Open a message and tap Reply.
  2. The form above shows who you are replying to, with the subject filled in as "Re: ...". Your reply goes to the person who wrote to you (your landlord, or NEPREM).
  3. Type your message and tap Send Message. Cancel reply goes back to a new message.

You can attach up to 3 files to a message or reply: JPG or PNG photos, or PDFs, up to 10 MB each (Photos or PDFs (optional)). On an iPhone, pick the photo from your photo library so it is sent as a JPG. Only the people you send it to and NEPREM can open the files; the email notice says how many files there are but does not carry them.

You can send up to 10 messages an hour and 30 a day. For anything urgent, call 617-683-1148.

Notifications

The Notifications list at the bottom of the page collects portal notices from the last 90 days (new documents, payment problems, building announcements), 20 per page. The N notifications link at the top of your page jumps straight to it. A notice may have a button that takes you to the item. Tap Dismiss to clear one, or Dismiss all (you are asked to confirm). Building announcements and meeting invitations also come to you by email. You can answer a meeting invitation straight from the email: tap your answer, then press the confirm button on the page that opens (for example Confirm: Yes, attending). Nothing is recorded until you press it. You can change your answer under Next meeting in Latest from your building until the meeting takes place.

If NEPREM or your building's board issues a violation notice for your unit, you get the first notice by email and in your Notifications list. The email is not sent if you unsubscribed from NEPREM email or turned off Email alerts. There is no violations card in your portal. With questions about the notice, reply to the email or contact NEPREM at team@neprem.com or 617-683-1148.

Email choices

Tap Notification settings in the Profile & Settings card to open Notification Preferences. You can switch these on or off, then tap Save Preferences:

Payment receipts, failed or past-due payment notices, lease and account emails, and messages NEPREM staff send you are always sent. The page says: "Building announcements and meeting notices go to everyone at the building whatever you switch on or off above; only unsubscribing stops them." To stop non-essential NEPREM email, tap Unsubscribe from NEPREM email on the same page (you are asked to confirm). Unsubscribing stops announcements, meeting notices, rent reminders, monthly statements and the violation emails described above. Receipts and past-due notices still come. If you unsubscribed by mistake, Profile & Settings shows a notice that your email is paused, with a Resume email button (it is also on the Notification Preferences page).

Phone alerts

In the Profile & Settings card, Push notifications can send small alerts to your phone or computer. It shows On or Off. Tap Turn on and allow notifications when your browser asks. Tap Turn off to stop them. On an iPhone or iPad, first add neprem.com to your Home Screen (Share, then Add to Home Screen) and open the portal from there. If alerts you set up before September 2026 stopped, turn them on again on each device. Signing out also turns off alerts on that device, so on a shared computer tap Sign out when you are done.

13.Profile & Settings, email and paper mail

The Profile & Settings card near the bottom of your page holds your details, your pets and vehicles, your paper mail choice, phone alerts and account links. It is the one place to change your name, phone, email and emergency contact.

  1. Tap Edit your contact details, pets and vehicles to open the form.
  2. Update your name, company name (for businesses), email, phone, Emergency contact and mailing address.
  3. Tap Save changes.

Your name, email, phone and emergency contact are visible to NEPREM and to your landlord.

Pets and vehicles

Below your details, Pets and vehicles (marked Optional) is where you list the pets and vehicles at your home. You may have filled it in already on the Move-In Guide (Section 4). This is where you change it later.

  1. For each pet, choose the Type (Dog, Cat, Bird, Small animal, Fish, Reptile or Other) and fill in the Name, Breed or description and Weight.
  2. For each vehicle, fill in the Make, Model, Color, Plate and State (two letters, like MA).
  3. Add another pet or Add another vehicle adds a row. You can list up to 10 of each. To take one off, tap Remove (or clear its boxes).
  4. If you have none, tick I have no pets or vehicles instead. Do not tick it if you also list some.
  5. Tap Save pets and vehicles. This button saves only this part of the card; Save changes above saves your contact details.

If something needs fixing, for example a pet with no type chosen, the card says what to fix and saves nothing. What you typed stays in the form.

Who can see your pets and vehicles:

The form repeats who can see them, for your home.

14.Frequently asked questions

How much is the card fee?

One fee: 5.49% of the amount you pay by card. Bank transfers (ACH) are free, and so are checks. The portal shows the exact total on the Pay button before you pay.

From January 1, 2027 it is Stripe's processing cost instead: 2.9% of the total charged plus 30 cents (about 3%), and NEPREM keeps none of it. Debit cards are not accepted from that day, and money orders are accepted with no fee.

Does NEPREM charge application, screening or placement fees?

No. NEPREM never charges tenants application, screening or placement fees. If anyone asks you for one, email team@neprem.com.

I cannot sign in.

First check that you are using the email address NEPREM has for you. If you forgot your password, use neprem.com/forgot-password (Section 2). If the portal says sign-in is paused, wait 15 minutes, or set a new password, or call 617-683-1148.

What does "Past due" mean?

It means an earlier month is still unpaid, or this month's rent is unpaid after your grace period has ended. "Due today" and "Due now" mean rent is due but not yet past due. Pay from the Account Ledger card (Section 5).

My card was declined. What should I do?

Declines almost always come from your bank: a daily limit, a fraud hold or a typo. Check the card number, expiration, CVC and ZIP, or try another card. You can also pay by bank at no charge. If it keeps failing, call your bank or the office.

A declined card shows on the payment page, not in an email. When a bank payment does not go through (your bank returns it), NEPREM emails you a "Payment Failed" notice. It names the unit, and the bill reference when the payment had one. If you paid without signing in and that email address has no portal account, its Pay again button opens Quick Pay: with the reference filled in when the notice names one, otherwise empty, so type the Ref number from your bill. If that bill is from before a move-out and can no longer be paid online, the email says so instead: "This bill reference can no longer be paid online. To pay it, call NEPREM at 617-683-1148, or mail a check (payable as shown on your bill) to NEPREM, 1 Beacon Street, Floor 15, Boston, MA 02108, with the reference on the memo line." Its button is then Call NEPREM, not Pay again. If you have a portal account, Pay again opens your portal. An Auto-Pay charge that does not go through gets Auto-Pay's own email (Section 6).

I think I was charged twice.

A bank payment shows as processing for 1-4 business days, so please do not pay again while it clears. If you see two completed charges for the same bill, contact NEPREM right away with the date and amount and we will look into it.

Where is my receipt?

Every online payment emails a receipt to the payer as soon as it goes through. Check your spam folder and confirm your email in Profile & Settings. If you still need a copy, contact the office.

I paid by bank and my balance did not change.

Bank payments take 1-4 business days to clear. The Balance tile shows the payment as processing until then, and you get an email when it clears.

Why did Auto-Pay not charge me today?

Auto-Pay only charges on your charge day. Your first charge is on your next charge day, not today (Section 6). It also skips a month when you owe nothing, or when the payment would go over your "Never charge more than" limit, or when another payment is still clearing. With Total balance and no limit, it also holds a month whose balance is more than 3 times your usual payment (Section 6). With Total balance, it is also paused while a card payment on your account is under dispute with the card company, so pay each month yourself until the dispute is closed (Section 6). If it skips for the limit, because another payment is clearing, because it held the month or because of a dispute, you are emailed.

Why does my balance show rent for next month?

NEPREM posts each month's rent about two weeks before it is due. It shows as "upcoming (not yet due)" and is not late until the due date.

Can I pay next month's rent early?

Yes, once next month's rent is posted. When you tap Pay by bank (free) or Pay by card and nothing is due, look for Want to get ahead? (Section 5).

Can someone else pay my rent for me?

Yes. They can use Quick Pay at neprem.com/quickpay with your reference number. They do not need an account (Section 5). If two people pay the same amount the same way for the same bill on the same day without signing in, the second payment is not taken (Section 5): to pay your own share, sign in first. After you move out, a bill reference for your move-out month or earlier cannot be paid online by you or by anyone paying for you (Section 5).

Where do I get a copy of my lease?

In the Lease Information card, tap Download Signed Lease (PDF) when it is there. Your lease may also be in Documents (Section 11).

How do I get a record of my payments?

Use Print My Statement and pick a period, or Download CSV in the Account Ledger card (Section 7).

Where do I change my phone number, email, pets or vehicles?

In Profile & Settings (Section 13). The account page (neprem.com/account) only handles your password and two-step sign-in.

Who do I call in an emergency?

Fire, smoke, a gas smell or someone hurt? Call 911 first. Then, and for a flood, no heat or a lockout, call 617-683-1148 now. Your landlord's contact details are also on your dashboard. Anything that can wait, send a message in the portal or email team@neprem.com.

15.Getting help

NeedContact
Questions, billing, portal helpteam@neprem.com
Fire, smoke, a gas smell or someone hurtCall 911 first
Phone (office and urgent repairs)617-683-1148
Office hoursMonday to Friday, 8am to 4pm Eastern
Something is broken in the portalReport a problem at the bottom of any portal page
Mail and checksNew England Property and Real Estate Management LLC, 1 Beacon Street, Floor 15, Boston, MA 02108
Websiteneprem.com

Report a problem with the portal

Use this for problems with the website itself: signing in, paying, a balance that looks wrong, or a page that will not load. For a repair at your home, use Maintenance Requests (Section 8).

  1. Tap Report a problem at the bottom of any portal page.
  2. Under What is it about?, choose one: Signing in / password, Making a payment, My balance or statement looks wrong, Documents or statements, Something looks broken on the page, or Something else.
  3. Type a Short title and describe What happened?
  4. Tap Send report. The page you were on and your device are included for you.

You get an email ("Update on your portal report") when NEPREM replies. The same page lists Your previous reports with their status (Open, In progress, Resolved or Closed), and you can add a message to any of them.