Payment Information

General Information

Montclair State University no longer mails paper bills or statements. All invoices are posted and available for viewing on the Student Web Enrollment Student Services (WESS) Account Summary website.

WESS is the University's suite of online services that afford students a convenient method of viewing their account summary, paying online, registering, accessing their schedules, grades, and all financial information, including their Financial Aid Award letter. Students access WESS with their Student ID Number (CWID) and their six digit Personal ID Number (PIN). WESS is generally available Monday-Friday 7am to 11pm and Saturday/Sunday noon to 6pm (check the current semester schedule of courses for system availability).

Statements will be posted on WESS by the end of July for the Fall semester, by mid-November for the Spring and Winter semester and by the beginning of April for the Summer sessions. These statements will be updated at the end of each business day to reflect any adjustment to your tuition and fee charges as a result of changes you may make to your schedule. You should check your WESS Account Summary and Email regularly to stay current on all information.  If someone other than yourself will be making payment, please inform that person of the balance due to Montclair State and the payment due date. The payment due date and all payment options are listed on the Student Accounts web page and on WESS using the Payment Options link on the Account Summary page.  

Balances not paid or have an approved deferment (Financial Aid, Payment Plan and/or Waivers) by the payment deadline as viewed on WESS, may be subject to Canvas deactivation and ultimately deregistration. If you are deregistered from your classes, you will not be permitted to re-enroll for that specific semester. If you are a resident student, you will be required to move out of your residence hall. If you are a recipient of company reimbursement, the company must remit payment by the due date. If your employer is remitting payment contingent on grades, it is then your responsibility to remit payment by the due date.

Balances not paid by the due date also risk a late fee assessment. In addition, grades, official transcripts and/or diplomas will not be released unless the account is paid in full. Please refer to the Student Schedule of Courses Booklet at or contact our office for further information and/or procedures.

Once you have registered for classes, you are responsible for all charges associated with that semester. If you decide not to attend any or all of your courses, you must officially withdraw through WESS at or submit a written notice to the Registrar's office located in College Hall, Room 204. Students who do not withdraw or take a leave of absence according to policy forfeits all rights to a refund or to a reduction in his/her account. It is the student's obligation to drop/withdraw from their classes. Students that withdraw and have received financial aid must contact that office (973-655-4461) or . Some of your aid may need to be returned. Any balance that results from a reduction in aid is the responsibility of the student.