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An Electronic bill is e-mailed to your official NYU e-mail address each month, (on these billing dates), while you have an outstanding balance.

Please Note: The Electronic bill is a monthly billing statement, and you will only receive an Electronic bill if you have a balance on your account. If you recently registered for additional courses, the account charges may not be reflected on your Electronic bill. It will be reflected in your next Electronic bill, if you have an outstanding balance.

*However, students can verify their Amount Due in real-time, by logging onto the Albert Student Information System via NYUHome www.home.nyu.edu . The amount due will include all charges and credits on your account at that time. The amount due will include prior term balances (if any) through the date of your last statement. For students participating in the Deferred Payment Plan the amount due will not include the Payment Plan amount, until this amount becomes due.


Look up Tuition Balance

  • To look up outstanding balance, log onto Albert via NYUHome and click the ACADEMICS TAB
  • After logging onto Albert's main page, select the "Account Balance" icon from the Bursar menu and arrange for payment today

Paying the Account Balance

The balance due on your Electronic bill can be paid with electronic checks, personal checks, bank drafts, money orders, and/or credit cards. If your account requires payment by certified check or money order, you may not make payment by electronic check.

Pay using an Electronic check:

A convenient way to pay your tuition balance is online by using an Electronic check. For a list of E-check Frequently Asked Questions click here.

Paying your bill by an electronic check will initiate the transfer of funds from your bank account within one to two business days. Payments can be made by accessing the NoCheck web site.

Please be advised that this service is not available if payment is being made from a home equity line of credit account. You must submit your home equity line of credit check directly to the NYU Office of the Bursar.

Electronic payments made by 3 p.m. ET will be posted to your account at New York University on the next day. Payments made after 3 p.m. ET will be posted on the second day after payment is made. Please note that payments made between 3 p.m. ET on Friday and 3 p.m. ET on Monday will be posted on Tuesday.

Paying by a Personal Check

If you are paying by personal check, the check must be payable to New York University in U.S. currency. Please write your student ID number on your check. Postdated checks will not be accepted.

Please mail the remittance portion of your Statement of Account along with your check only to:

New York University
General P.O. Box 30826
New York, NY 10087-0826

All Express Mail or extraneous material must be mailed to:

New York University
Office of the Bursar
7 East 12th Street, 7th Floor
New York, NY 10003-4475

Paying by a Credit Card

If you choose to pay by credit card, you must use PhoneCharge, an outside service, to make the payment. The Office of the Bursar will not process credit card payments via telephone, fax, mail, or in person. Any credit card payments sent directly to the Office of the Bursar will be returned unprocessed. You may use American Express, Discover Card, or MasterCard when making your payment using Phone Charge. A convenience fee of 2.5 percent of the amount of the payment will be charged by the service to the cardholder. Payments can be made to PhoneCharge by calling a toll-free number, 877-527-7851 (within the U.S.) or 203-732-7639, ext. 236 (outside the U.S.), or by accessing the PhoneCharge Website. There is also a link to the PhoneCharge Website through Albert. Payments made by 4 p.m. ET will be posted to the student's account at New York University on the next day. Payments made after 4 p.m. ET will be posted on the second day after payment is made. Please note that payments made between 4 p.m. ET on Saturday and 4 p.m. ET on Monday will be posted on Tuesday.

Arrears Policy

The University reserves the right to deny registration and withhold all information regarding the record of any student who is in arrears in the payment of tuition, fees, loans, or other charges (including charges for housing, dining, or other activities or services) for as long as any arrears remain.