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Revenue Collection Payment Information
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| Street Address: |
700 North Tryon Street
Charlotte, North Carolina 28202 |
| Correspondence Address: |
P. O. Box 31097
Charlotte, North Carolina 28202 |
| Payment Address: |
Dept. 900
P. O. Box 70883
Charlotte, NC 28272-0883 |
- Make all checks payable to Mecklenburg County.
- When mailing payments, detach and return bottom portion of statement with check.
- Indicate account number on all mailed checks and correspondence.
- Personal checks received at the Revenue Collection counter, with appropriate ID, are electronically deposited.
- Master Card and Visa accepted at the Revenue Collection counter.
- Account balances outstanding for more than 30 days are subject to a 1% service charge.
- To avoid service charges, payment must be received NO LATER than 5:00 p.m. the last business day of the month.
- There will be a $25.00 fee for each returned check, in accordance with N. C. General Statute 25-3-512.
- Accounts with a 60 day delinquent balance of $1.00 or more will be mailed a separate delinquency notice.
- Accounts with a 90 day delinquent balance are subject to denial of inspections and additional permits. Surety bonds will be called for accounts with 90 days delinquent balances.
- Contact 704-336-3545 concerning defect rate and quality incentive charges.
- Contact 704-336-3801 for all other account questions.
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© 2008
