Pay your bill
NYU Office of the Bursar
The Office of the Bursar is responsible for managing University billing, collecting and refunding. They assist students and parents with various activities related to paying bills and financial services.
View Your Bill
Students can view their bill by going to the NYU Electronic Suite (eSuite). eSuite is a one-stop shop for Student Financial Services.
Each time a bill is generated, students are notified at their NYUHome e-mail address; the eBill notification will only be sent to this address.
Students can also invite parents/authorized users to create an eSuite account with a login name and password. Once the parents/authorized users log in, they can view a student’s eBill statement. Parents or any other authorized user must be invited to create an eSuite account in order to make electronic payments towards your balance. Learn how to set up an authorized user.
Tuition and Fees
Current tuition rates and fees are available online. Please note that tuition and fees are calculated per credit. Rates for 2023-2024 will be announced in the summer.
Billing Date and Payment Due Dates
See billing dates and payment due dates. Be sure to look at the dates under the Graduate section.
Students have a number of options when it comes to paying their bill. Students can pay their tuition bill in full or enroll in one of NYU’s payment plans. There are also different payment methods, including international payments available for students to use. Learn about making payments, payment methods, payment plans and international payments.
A refundable credit balance may result on your student account because of financial aid disbursements, over-payments and/or account adjustments. Refunds caused by financial aid and loan payments are issued after the initial disbursement of financial aid, which generally occurs 10 days prior to the start of the semester. Refunds are processed continually during the semester as aid is credited to the student account.
The fastest way to receive your refund is to enroll in the direct deposit of student refunds. Students who do not enroll in the direct deposit of student refunds will have their refund issued by check.
Refund checks for graduate students who have not enrolled in direct deposit will be mailed to the student’s mailing address. To ensure receipt of your refund check, it is important to maintain your address in Albert Student Center.
If you have not paid your fees in full, any credit balance you are eligible to receive will be applied to your unpaid balance. If you withdraw from the University or lose eligibility for financial aid due to a change in enrollment, your refund will be returned to the financial aid programs.
Refunds Resulting from Dropping Courses or Complete Semester Withdrawal
If you drop a course or withdraw from the University completely, your tuition and registration fee charges are subject to the university Refund Schedule policy. If you are a financial aid recipient, your refund will not be processed until a calculation is performed to determine the amount of financial aid, if any, you are still eligible to receive.
For the fall and spring semesters, refunds are automatically generated at the beginning the fifth week of classes, unless otherwise noted. You may request your refund before the fifth week of classes by contacting the Office of the Bursar.
Information related to Bursar issues for parents
Third Party Sponsors
Information for third party sponsors regarding the billing process
How to contact the Office of the Bursar