Bursar Office

Welcome to the Bursars Office of New Jersey City University.  We look forward to working with you during your college career.

The Bursars Office manages the following functions:

  • Cashiering – posting payments, providing payment options, account inquiries, issue student refund checks, and administer monthly payment plans
  • Billing – produce and send electronic billing statements, follow-up notifications and third party invoices
  • Collections – delinquent student accounts, manage outside collection agencies
  • IRS Form 1098-T Tax Forms – produce and provide students with Tuition Statements according to federal guidelines.

The University’s official form of communication is via your NJCU email account.  Please see our Electronic Notification Policy by selecting Policy Information on the tabs above.

Fall & Spring Semester Office Hours
(When Classes Are in Session)
Monday & Thursday: 8:30 a.m. - 7:00 p.m.
Tuesday, Wednesday & Friday: 8:30 a.m. - 5:00 p.m. 

Summer Office Hours
Monday - Thursday: 8:00 a.m. - 5:00 p.m.
Friday - 9:00 a.m. - 4:00 p.m. (Closed 1:00 p.m. - 2:00 p.m. for lunch)

Please note, that the Office of Student Accounts will be open until 7:00 p.m. at the beginning of the semester for registration, add/drop, and to accept payments.

The Office of Student Accounts will also be open until 7:00 p.m. on the payment deadline for the Fall, Winter, Spring, and Summer semesters.

The office is closed on Saturdays, Sundays and Holidays. See the NJCU Academic calendar for holidays and University closings.

General Inquiries/Main Number (201) 200-3045
Third Party Billing (201) 200-2095
Past Due Accounts/Third Party Collections (201) 200-2042
Fax Number    (201) 200-2049

Email inquiries should be made to Bursar@NJCU.edu.