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Summer Sessions 2019 Bill is Now Available

Learn More about the Summer Session 2019 Bill and Payment Options

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

Important Notice

Registered for a Summer Sessions course? Bills for Summer Session 2019 courses are now available via NEST. This bill reflects your current tuition, fees and room and board (if applicable) costs as of this date.

Please Note: Summer financial aid is available based on your eligibility. If you need loan funds, you must complete the Summer Loan Request Form. For more information about summer aid, see Learn More about Summer Aid.

Summer Sessions Payment Due Date

The due date for the Summer Sessions bill is the first day of classes for the specific session in which you are registered. Payments not made by the start of the session will be subject to a late fee.

Remember: It is your responsibility to check for billing statements in your NEST account and to make payments by the scheduled due date.

Adjustments and Communication

Any adjustments to your course schedule (I.E. adding or dropping courses), as well as your financial aid awards (if applicable), will affect your final bill. Billing statements will be updated at the end of each business day to reflect any adjustment to your charges because of changes you may make to your schedule.

Once registered, you are responsible for your term bill. For information on withdrawal dates, visit: Summer Session Withdrawal Calendar.

All students are responsible for regularly reading important information sent to their University email account and for taking action on any significant communications sent to that email account.

Finding and Paying Your Bill

  • Log into NEST using your University NetID and password.
  • Navigate to the “Student Accounts” web page.
  • Navigate to the “View My Bill” portlet and select “View Statement and Payment History.”
  • Here you will see your bill based on your credits, fees, financial aid, meal plans and housing if applicable.
  • If you wish to make a payment or add an authorized user to your account, use the TouchNet navigation above your statement.
  • Bills are also emailed weekly to your Montclair State email address.

Payment Options

  • Cash
    • You may pay with cash at the cashier’s window, in person at Red Hawk Central (next to Panzer Athletic Center.) Credit cards are not accepted at the Cashier’s Window
  • Check/Money Order
    • You may remit a check or money order payment in person or mail to:
      • Montclair State University
        Red Hawk Central
        Attn: Cashier’s Office
        1 Normal Ave
        Montclair, NJ 07043
    • Make check/money order payable to Montclair State University. Please indicate the student’s CWID number on the check/money order.
  • Electronic Check (e-Check) or Credit Card
    • Credit cards are not accepted at the Cashier’s Window (located in Red Hawk Central.)
    • All E-Check or credit card payments must be made on NEST through TouchNet.
    • TouchNet accepts American Express, MasterCard, Discover and Visa. Please note, that there will be a non-refundable convenience fee charged to credit card payments based on and in addition to the amount paid.
  • Payment plans are not available for summer.


For information regarding Billing or Payment Options: