Step 1: Select Payments
Step 2: Review and Submit
Step 3: Confirmation and Receipt
Step 1: Select Payments

Please complete the form below. When finished, click the Continue button and you will be asked to review the information for accuracy before your payment is processed.

If you are paying for multiple items, please follow the steps below for each item. Click "Add more items to cart" to add each item separately.

1. Select an option from the "Payment Type" drop-down menu.
2. Enter a summary in the "Comments/Memo" field of what the payment is for. If you have an invoice number, please include this information.
3. If not provided by the system, please specify the amount you wish to pay in the "Amount" field.

For questions, please call 919-925-3401.

Fees: 3% of payment amount or $3 (whichever is greater) for credit or debit card payments. $3 for eChecks up to $10,000.

Note: * indicates a required field.

My Bills
                                                   
                                                   
                                                   
                                                   
Total Payment:     $0.00

Cardholder Information
First Name: *
Last Name: *
Address Line 1: *
Address Line 2:
City: *
State: *
Zip Code: *
Phone Number: *
Email Address: *

Payment Information
Payment Method: *
Card Number: * 
Expiration Date: * (in mm/yy format)