Invoices will be produced weekly starting April 29, 2019 for all students.
Tuition payments or payment plan set up for summer are due by the Due Date of student’s FIRST registered session.
A late fee of $100 will be applied to unpaid continuing student’s accounts at the end of business on each date.
Unpaid/unconfirmed Summer registrations are subject to be dropped. Please keep in mind that once you are a confirmed student for one session, if you add other classes or future sessions, you are responsible to either pay the balance or drop the class online or with your Dean’s office immediately if you change your mind about attending.
Invoices will be produced weekly starting approximately June 24, 2019 for all students. Tuition payments or online payment plans for all students are due no later than Wednesday, July 24, 2019.
A late fee of $200 will be applied to unpaid continuing students accounts at the end of business on July 24, 2019.
The Office of Student Financial Services, as well as other departments, utilize the University Call Center to provide information to students concerning their financial accounts. They can be reached at 718-990-2000. Please have your University X-ID number ready when calling.
Mondays-Thursdays beginning May 20
8:30 a.m. - 4:30 p.m.
*Special hours and closings
Friday, May 31
Thursday, July 4
Wednesday, July 24-Fall Payment Due
(Live images updated every minute.) Refresh this page Current or admitted students MUST include an X/ID number or Storm Card number on all correspondence in order to receive a prompt response. Responses will be returned within 1-2 business days except during holidays and peak billing periods.