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Spring ’19 and Winter Session Billing Information

Important Information Regarding Your Spring and Winter Bills.

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

Important Notice

The bills for spring 2019 and Winter Session 2019 are now available in NEST.  Your bill reflects your balance as well as the current tuition costs as of this date.

  • Due date for your Winter Session 2019 payment is Monday, December 17, 2018.
  • Due date for your spring 2019 payment is Monday, January 07, 2019.

Important Notes

  • Any adjustments to your spring 2019 or Winter Session 2019 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 or may not 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.
  • All resident students must have their bill paid in full, completed all financial aid requirements and/or have a payment plan established prior to spring move-in.

Finding and 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 Statement and Payment History.”
  • Select “View Activity.” Here you will see your spring 2019 and Winter Session 2019 bill based on your 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 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).
  • 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 (Spring 2019 Only)

Visit the Tuition Payment Plan web page for further information. Spring 2019 payment plan officially opens on Monday, January 7, 2019. Please refer to the web page above for available payment plans.

  • 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.
  • Payment plan payments are not accepted at the University.
  • Effective Spring 2019: There will be NO grace period. Payments are due as stated on contract. Late payments will be assessed a $25.00 late fee and a hold.
  • The scheduled payment option is no longer available. All students must log onto to NEST every month and remit payment.

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.