Payment must be made in full by deadline indicated on registration confirmation email. Off-Site Graduate Programs prohibits students from sitting in a course with a balance on their accounts.
Please Note: If you have missed the tuition payment deadline but have not yet registered, please contact Megan Gordon, Assistant Director, at firstname.lastname@example.org.
PAYMENT OF FEES:
The College of New Jersey accepts payment by wire transfer, electronic check, Visa, MasterCard, American Express, Discover Card, personal check (drawn on a U.S. bank), money order, or traveler’s check in American dollars. Cash or any form of local currency is not accepted.
TCNJ offers students payment plan options administered by CashNet. These plans offer students the ability to pay all or part of your semester charges in installments. TCNJ currently accepts the following forms of payment to CashNet: credit card or electronic check. If any adjustments need to be made as the year progresses, reach out to TCNJ’s Office of Student Accounts at 609.771.3145 or email@example.com.
To get started:
- Visit commerce.cashnet.com/paymentportal
- Select The College of New Jersey
- Follow the steps to complete enrollment
I. Wire Transfer Payment:
Please Note: Your initiating bank may charge a fee to send the wire. If applicable, please add this fee to the amount transferred.
The following information will need to be provided to your banking institution for a wire transfer to be completed. When sending the wire transfer payment please reference the student’s name, PAWS ID, and the semester being paid.
TCNJ’s Bank Name: Wells Fargo Bank
Address: 2 Washington Crossing Pennington Road, Pennington, NJ 08534
Account # 2000 1045 97941
Account Name: The College of New Jersey Clearing / Federal
Swift Code # WFBIUS6S
Email a transaction receipt from your bank to firstname.lastname@example.org. If possible, include your full name and PAWS ID to help us verify your payment.
II. Electronic Check or Credit Card:
TCNJ accepts Visa, Master Card, Discover, or American Express. For the convenience of using a credit card, you will be charged a fee of 2.75% of the amount paid. This fee is charged by our third party vendor and is non-refundable. More information can be found on the Student Accounts website.
More information about bill payment options can be found here.
Please check both your PAWS account and your credit card statement to be sure the charge has cleared. The online PAWS confirmation verifies only that your credit card information was transmitted successfully. It does not confirm receipt of payment. Please note that international credit card payments can take up to one week to clear.
III. Check or Money Order in USD:
Make checks payable to “The College of New Jersey,” and kindly write your PAWS ID# in the Memo to ensure there are no delays in posting your payment to your account.
PO Box 7718
Ewing, NJ 08628 USA
TCNJ will now assess a late fine if tuition is not paid by the date indicated on the billing calendar. The Office of Student Accounts is responsible for creating and maintaining the billing calendar.
REFUND OF FEES:
There are many situations in which TCNJ may need to provide a refund to a student (e.g., dropped class, financial aid refunds, etc.). If TCNJ needs to refund a student, it is best if the student can set up a Direct Deposit to his/her bank account (for students with American bank accounts only). Click here for Direct Deposit instructions (PDF).
To Enroll in Direct Deposit:
1. Login to PAWS.
2. Under “Self Service,” click on “Student Center” >> select “Refund Direct Deposit” (located in the Finances section) and follow the instructions.