This page is to get you acquainted with the operation and procedures related to the Bursar's Office. Invoices are available online 3-4 weeks prior to the beginning of each term. Students are sent an email when the invoice is accessible via Student Account in Highlander Pipeline.
Your invoice will indicate a due date and an amount due. Your account information is accessible through the Highlander Pipeline . (In order to use Highlander Pipeline you need to set up your UCID and a password. You will need this to manage your student profile in all aspects of your academic career).
SUMMER 2013 and FALL 2013 BILLS NOTICE:
Please note that you will only receive one E-Bill regardless of schedule changes or changes to your financial aid package. However, you will receive monthly E-Statements with static views of your charges. Current and detailed information is always viewable under Student Account Details by Term in Highlander Pipeline.
PAYMENT TERMS AND CONDITIONS
The total bill is due on the due date noted on your first E-Bill unless you have enrolled in an approved payment plan (see details below for payment plan options).
If payment is not received by the due date, you may be subject to late fees, course cancellations, as well as having a hold placed on your account. All unpaid accounts are forwarded to 3rd party collection agencies for further collections activities.
Please note: If your check payment is returned for non-sufficient funds to our bank for any reason, you will be charged a $30.00 returned check fee. If you have 3 or more NSF check payments your ability to pay by check will be revoked.
SUMMER 2013 BILL DUE DATE
DUE DATE: 5/28/2013
All registered on or after 5/28/2013: DUE DATE: Due Upon Receipt
A. Credit Card (Visa, Master Card, Discover and American Express)
Access the secure payment website via the Banner Student Self-Service link at: my.njit.edu. A 2.75% non-refundable transaction fee will be added to each credit card transaction.
B. Electronic Check
Access the secure payment website via the Banner Student Self-Service link at: my.njit.edu. E-check payment is a no-fee alternative to credit card payment which directly debits your personal checking or savings account. Allow 2-3 banking days for the charge to hit your personal bank account. Please double check the routing and account number entered online to avoid returned check fees.
If you have 3 or more returned checks, you will be unable to pay with a check. Your payment must be made in cash, cashiers check, money order, or credit card.
C. Check or Money Order
Make payable to: New Jersey Institute of Technology. Write your 8 digit NJIT-ID or UCID on the face of the check or money order. Mail to:
NJIT Bursar Office
PO Box 18084
Newark, NJ 07191-8084
D. International Wire Transfer
The New Jersey Institute of Technology has partnered with peerTransfer to streamline the tuition payment process for our international students. With peerTransfer, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will also be notified via email when your payment is received by the school.
Go to: njit.peertransfer.com to begin the payment process.
E. Payment Plan Options
For the Summer 2013 term, NJIT will be offering students the option to pay in 3 or 2 installments for a flat fee of $75. To sign up for a payment plan please sign into Highlander Pipeline: mynjit.edu.
NJIT offers students the option to pay in 4, 3 or 2 installments for a flat fee of $100 per Semester. The Plan starts in December for the Spring 2013. To sign up for a payment plan please sign into Highlander Pipeline: mynjit.edu.
To view step by step instructions please view the How to Tutorials link.
Sallie Mae is no longer used by NJIT for Payment Plans. All payment plans are now administered by NJIT.
F. Financial Aid
Students who have completed a FAFSA (Free Application for Federal Student Aid) by the appropriate deadline, will be notified of their eligibility prior to the start of classes. A review of academic progress will be conducted and if it appears in good standing, aid will be packaged accordingly. Please make sure to review your Highlander Pipeline account periodically for updates on necessary steps you may need to take to assist with the completion of your aid packaging.
For questions regarding Financial Aid, please email email@example.com or call SFAS at (973) 596-3479.
Refunds in excess of your AMOUNT DUE will be mailed shortly after your package has disbursed/credited to your account.
To review the status of your financial aid, go to the Banner Student Self-Service link at: my.njit.edu and click on your financial aid tab.
G. Graduate Tuition and Fees
Tuition and fees not covered by the Graduate Studies Office must be paid by the due date.
H. Employer Sponsorship
Please enclose the necessary authorization form from your employer or fax it to (973) 596-6471, Attn: Nyoka Moncrieffe.
Nyoka may also be reached by email: firstname.lastname@example.org or telephone: (973) 596-3149
NOTE: Any student who participates with their employer's tuition reimbursement program, is not exempt from the standard due date specified. Tuition reimbursement is different from employer sponsorship and does not defer your invoice or excuse your account from being assessed a late payment fee.
You must withdraw online. Contact the Registrar's Office at (973) 596-3236 regarding maintaining registration. Not all students are eligible for this option.
Students who do not pay on or before the due date are subject to late payment fees and/or cancellation.
FOR STUDENTS NOT ATTENDING, YOU MUST WITHDRAW ONLINE AND CONTACT THE REGISTRAR'S OFFICE at (973) 596-3236 regarding maintaining registration.
To review the refund policy, go to: Refunds for Withdrawals
Refunds for credit balances are returned in the form of a check and they're processed once a week. Please allow 1-2 weeks your check from the date your credit balance was realized on your student account. Also, make certain you have the most current postal address on your account via Highlander Pipeline so that the check is not returned back to us.
SUMMER 2013 REFUND RATES FOR WITHDRAWALS
Please view the Summer 13 Academic Calendar - click here
FALL 2013 REFUND RATES FOR WITHDRAWALS
Please view the Fall 13 Academic Calendar - click here
MAINTAINING REGISTRATION FEES: $25 undergraduate, $50 graduate (not all students are eligible for this option. Contact the Registrar's Office 973-596-3236)
Any questions concerning your bill may be addressed to an account representative in the Bursar's Office.
phone: (973) 596-BURSAR(2877) via email: email@example.com