Home / Business / Do Business with North Charleston / Bill Payment & Accounts Payable

Bill Payment & Accounts Payable

Payment of Bills

All bills and invoices are paid in accordance with the terms established through purchase orders issued or contracts entered into by the City. If no terms are stated on the invoice, then it is the general policy of the Finance Department to pay such amounts due the vendor within 30 days.

Accounts Payable

Responsible for processing vendor invoices for payment of goods and services.




Michella Niehrah
(Vendors A-L)

Accounts Payable Clerk

(843) 740-2640

Anna Adams
(Vendors M-Z)

Accounts Payable Clerk

(843) 740-2631

Payments are due net 30 days from the date of the invoice.

For questions regarding your Storm Water Utility bill, please call (843) 202-6080. For questions regarding your vehicle or property tax bill, please contact your local county’s Treasurer’s Office.

Berkeley County Treasurer’s Office – (843) 723-3800 ext. 4040
Charleston County Treasurer’s Office – (843) 958-4360
Dorchester County Treasurer’s Office – (843) 832-0132

Harvest Festival and Block Party

October 25 on East Montague from 4pm until after dark, the Harvest Festival and Block Party features live musical performances, art and craft booths, costume contests and children's activities.


City of North Charleston | Copyright © 2014 | All rights reserved. | Site Map | Connect | Employee Directory

Web Design by BlueKey in Charleston, SC