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Payment & Billing Information

Payment & Billing Information for TCNJ students

 

TCNJ Students will not be billed for their Summer courses until FEBRUARY.

 

TCNJ students registering through TESS, can access their bill and payment information via TESS.

Summer Programs will not be sending paper bills, so it is important for you to check online for the account balance and to make payment either:

  • online (through TESS)
  • by mail
  • in-person

 

Summer Session Payment Dates*

 

Session

Dates

Payment due for May 11 - May 28 Session (Presession / "Maymester") April 15, 2009
De-Registration for non-payment Presession/"Maymester" April 24 , 2009
Payment due for June 1- July 2 Session (Session "A") May 6, 2009
De-Registration for non-payment Session "A" May 15, 2009

Payment due for July 6 - August 6 Session (Session "B" 5 Week)

Payment due for July 6 - August 13 Session (Session "B" 6 Week)

June 17, 2009
De-Registration for non-payment Session "B" June 26, 2009

* Please follow the payment instructions and dates to avoid late charges.

* Please note that a "Late Registration Fee" of $125 will be applied to any student who has been de-registered for lack of payment and wishes to be re-registered. That student can only be re-registered with an accompanying payment.

 

ON-LINE PAYMENT:

TCNJ students can register through TESS (just as they do for Spring or Fall semester courses).

Students can also access their bill and payment information via TESS and pay their Summer tuition bill and program costs through TESS by credit card

 

SUMMER SCHOOL PAYMENT PLAN:

The College of New Jersey (TCNJ) realizes the potential hardship facing our students today with the current economic environment. This challenge and others has prompted TCNJ to address our students’ needs. TCNJ has established a summer payment plan and are inviting summer school students to participate in the plan (Sallie Mae TuitionPay).  This invitation to pay through TuitionPay is only extended to TCNJ continuing and entering freshmen students...[READ MORE]

 

BY MAIL PAYMENT:

The balance can be also paid by mail with a check/money order mailed to:

Student Accounts
The College of New Jersey
Green Hall, Room 119
P.O. Box 7718
Ewing, New Jersey 08628

 

IN-PERSON PAYMENT:

In-person registration must be accompanied with payment. Payment can be made by cash, check, or money order. You must go to Student Financial Services, in Green Hall 119 to pay in-person.

Checks shall be made payable to:

"The College of New Jersey"