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 700 North Tryon Street
 Charlotte, NC 28202

 fax 704-336-3839

Revenue Collection Payment Information
 
Street Address: 700 North Tryon Street
Charlotte, North Carolina 28202
Correspondence Address: P. O. Box 31097
Charlotte, North Carolina 28202
Payment Address: P. O. Box 890680
Charlotte, NC 28289-0680


  • 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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