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Billing and Payment Due Dates

The billing and payment due dates are listed below. Students who are not financially cleared by the payment due date may be de-enrolled from their courses for non-payment. Students who initially register for a term after the payment due date have six business days to submit payment from the time they enroll. Students who are not financially cleared by the payment due date will be de-enrolled from their courses.

Undergraduate, School of Law, College of Dentistry and School of Medicine

Term Billing Date Payment Due Date
Fall 2017 July 18, 2017 August 8, 2017
January Term 2018
November 7, 2017 December 5, 2017
Spring 2018 November 29, 2017 January 4, 2018
Summer 2018 April 10, 2018 May 10, 2018

Graduate Leonard N. Stern School of Business

Program Payment Due Date
Spring 2018 Full-time Graduate Student
December 6, 2017
Spring 2018 MS Accounting Student December 6, 2017
Spring 2018 Langone MBA Continuing Student December 11, 2017
Spring 2018 Langone MBA New Student
January 8, 2018
Summer 2018    


Term Billing Date Payment Due Date
Fall 2017 August 22, 2017 September 19, 2017
Spring 2018 January 9, 2018 February 6, 2018
Summer 2018 April 10, 2018 May 10, 2018

Student Billing

The University's Electronic Suite system, eSuite is the official means of generating tuition bills to enrolled students. All students who enroll for courses will receive an email at their official NYU email address ( notifying them a bill for tuition, fees and housing is now available. The eBill notification will only be sent to this address.

The eBill shows charges and credits for the upcoming semester as well as any balance from a previous semester. Credits listed on this statement of account include both anticipated and actual financial aid. Anticipated credits refer to aid that has not been disbursed as of the date of the bill.

Electronic bills are generated each month while the student has an outstanding balance. These bills are payable upon receipt.

You must pay both the current and prior term balances in order for your registration to be processed.

How to Log into eSuite

Authorized User Billing

If you are a person other than the student, like a parent, guardian, grandparent, spouse, or anyone helping pay tuition and fees other than a third party sponsor, you will not automatically receive a bill for the semester charges unless the student gives you access to view and pay the bill on-line in eSuite. This process is call authorizing a user.

Once you are authorized as a user in eSuite:

  • The Office of the Bursar has permission to discuss financial information with you related to the student
  • you can submit an electronic check payment from a U.S. checking account
  • you can check the student's account balance in real-time
  • you will receive an e-mail notification when the tuition and fee bill is available online for viewing and paying
  • you can enroll for in the Deferred Payment Plan
  • you can view 1098T information

How to Invite Parents/Authorized Users to access eSuite

Each parent or authorized user will then receive two e-mail notifications with instructions on how to set up their individual eSuite account — with a Login name and Password. After parents/authorized users enroll, they will be notified each time a new billing statement is available.

Authorized User Login to eSuite