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Payment & Billing Information
Payment & Billing Information for TCNJ students
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 or in-person. Please be aware of Summer Programs payment deadlines.
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.
Payment & Billing Information for Visiting students
Visiting students using the online registration request form and mail-in registration request forms will receive a confirmation letter through e-mail along with payment instructions. Payment instructions will include instructions that will further assist you into logging into TESS in order to check your account balance. This online balance can be paid online via credit card or electronic check. Please be aware of Summer Programs payment deadlines.
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 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.
*Please follow the payment instructions and dates sent to you to avoid late charges.
Beverly Kalinowski
Assistant Dean
Office of International and Off-Campus Programs and Summer School
