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Fall 2018 Billing Information

Information on How to Find and Pay Your Fall 2018 Bill.

Posted in: Academic, Announcements, Deadlines, Featured News, Red Hawk Central

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Your fall 2018 semester bill is now available in NEST. You may use this bill to assist in your financial planning before the payment deadline and as a point of reference when requesting funds from a 529 Plan, private loans, financial aid, etc.

All resident students must have their term bill paid in full, completed all financial aid requirements and/or have an payment plan established prior to Move-In Day.

The due date for your fall 2018 payment is Monday, August 13, 2018.

Your Bill

Your current balance now reflects the approved Montclair State University Board of Trustees costs for fall 2018, including tuition, fees, room and board if applicable and the health insurance premium for full-time students (12 or more credits for undergraduate, nine (9) or more credits for graduate). Montclair State University reserves the right to change tuition, fees, health insurance premium, room and board, every academic year.

Financial Aid: This bill also shows the financial aid to be applied to your account and the net amount that will be due. If you have been offered a Federal Stafford Loan, please remember you must go to NEST and accept your loan. If you do not accept the loan, it will not disburse onto your account as payment.

REDUCE YOUR BILL: The Aetna Student Health Insurance site is now open to allow you to either waive the health insurance plan. Students who do not complete a waiver by the deadline will be automatically enrolled in the plan and will be responsible for the annual premium. For more information about health insurance, please visit the Student Health Insurance web page.


Important Notes

  • Any adjustments to your fall 2018 schedule (e.g. adding or dropping courses, changing housing or meal plan) may affect your bill.
  • Financial Aid may change based on your enrollment status.
  • Recent Parent PLUS or private loan applications may be reflected on this bill.
  • Bills are issued on a semester basis (fall, winter, spring and summer.)
  • All students are responsible to adhere to all University deadlines.

Finding & Paying Your Bill

  • Log into NEST using your University NetID and password.
  • Navigate to the “Student Accounts” web page at the top right.
  • Navigate to the “View My Bill” portlet and select “View Account Summary by Term.”
  • Here you will see your fall 2018 statement based on your enrolled credits, fees, financial aid, meal plans and room and board if applicable.

Payment Options

You may use any one form or combination of payment options below to satisfy your term bill. For more information on payment options, please visit the Payment Options website.

In-Person Payments

Please Note: Credit/Debit cards are NOT accepted at the Cashier’s Window located in Red Hawk Central.

  • Cash:
    • You may pay with cash at the Cashier’s Window, in person at Red Hawk Central.
  • Check/Money Order:
    • You may remit a check or money order payment at the Cashier’s Window, in person at Red Hawk Central.
    • Make check/money order payable to Montclair State University.
    • Include the student’s CWID number on the check/money order.

Mail Checks, Money Order or Certified Checks (Do NOT mail cash)

  • To: Montclair State University, Red Hawk Central (Cashier), Montclair, NJ 07043.
  • Make check/money order payable to Montclair State University.
  • Include the student’s CWID number on the check/money order.

Online Payments Via NEST: Electronic Check (ECheck) or Credit/Debit Card

All electronic check or credit/debit card payments must be made on NEST through TouchNet. Credit/Debit cards are NOT accepted at the Cashier’s Window.

  • ECheck (Complimentary)
    • You may process ECheck payments at no additional cost.
    • When paying with an ECheck please keep in mind that TD Bank customers cannot use a savings account; only a checking account.
  • Credit/Debit Card (Processing Fee Applies)
    • When paying by credit card there is a non-refundable convenience fee charged by our credit card servicer of 2.85% of your payment (there is a minimum payment of $.50 with a $3.00 fee when using a credit card).

TouchNet Installment Payment Plan

Visit the Tuition Payment Plan webpage for further information.

  • You may enroll in a five (5), four (4), or three (3) month semester payment plan through TouchNet.
  • The first installment is due upon enrollment.
  • You may enroll in one (1) active plan for one (1) semester at a time.
  • This plan is interest free and available with only a $30.00 enrollment fee.
  • You may not enroll if you have an unpaid balance from a previous semester.
  • Installment plan payments must be made online via NEST. Payments are not accepted at the University.

Questions?

Visit Red Hawk Central, a centralized location for all student service needs. We are a one-stop shop for completing important student services and answering any questions or concerns you may have.