All tuition and fees for each semester are due and
payable in full before registration can be confirmed. All payments
must be made by:
Check or Money Order
- Payable to St. John’s University
- Please ensure that your student I.D. (X#) is written on all
checks to the University.
Credit card
- American Express, MasterCard, VISA and Discover are accepted by
the Office of the Bursar or the Office of Enrollment Services on
the Manhattan Campus.
Web Check
- You can pay directly online at St. John's UIS by entering your bank account
information.
Wire Transfer
Please request that a bank
representative from your bank sends a letter and/or fax
(718) 990-5935 to the attention of Vesselina P. Stoyanov stating
intention to wire money on your behalf and indicating the following
information:
- Student Name
- ID number
- Amount of payment
- Semester
- Description
Once we receive the letter, we will then directly contact your
bank and will arrange for the proper transfer of funds.
Please Note
St. John's University will only accept payment for tuition, fees
and health insurance. We will also accept payment for room
and/or board charges for students residing at the Residence Village
on campus or off-campus St. John's University apartments. Any
extra funds will be available for books, dining facilities on
campus, or tuition for the following semester.
University Sponsored Deferred Payment
Plan
If you cannot pay in full at the time your tuition bill is due, the
University offers a deferred payment plan. You may complete the
Deferred Payment Plan contract online, by logging onto St. John's UIS and clicking the "View Term
Bill" link. There is a $150 processing fee for this plan. You must
pay any prior balance in full, plus 1/2 of your current semester
charges after all approved financial aid has been deducted.
The first payment is due upon creation of the contract. The
payments for your remaining balance will be due October 1 and
November 1 for the Fall Semester and February 15 and March 15 for
the Spring Semester. Print out TWO copies of the Deferred
Payment Plan contract, sign one and return it with your payment in
the envelope provided with your invoice to the Office of the
Bursar.
Additional Information
Students whose accounts are in arrears will not be permitted
to register for a subsequent semester, issued a diploma or a
transcript of record. All past due balances are charged interest at
the rate of one percent per month. Delinquent accounts may be
referred to a third party for collection which will result in the
addition of collection costs to the account balance.
All outstanding tuition account balances are educational loans
extended with the express understanding that future repayment shall
be made to the University. Pursuant to federal bankruptcy law and
regulations, such tuition expenses are educational loans that are
not automatically discharged in bankruptcy.
Students holding full tuition scholarships are required to pay
the General Fee and any other fees required for the courses they
are taking.
The University reserves the right to change the schedule of
tuition and fees when necessary, but every effort is made to
maintain them at the lowest possible level.