Payments, Fees & Billing Office

Making Deposits and Check Payments

The Bursar's & Student Billing Office are located in the Finance Office, Room #010 on the lower level of the Seay Building.

Here college bills are paid and checks cashed. ID cards must be presented when cashing checks.

  • Checks for less than $5 or more than $100 will not be cashed.
  • A service charge of $25 will be made for any student’s check that is returned for lack of funds.

Making Online Payments

Payments and application fees may be made by visiting our secure online payment system:


Lost or Stolen Student IDs

For a lost or stolen IDs, you should immediately log onto Blackboard, go to "My Cyclone Card Account"  and click on "Lost or Stolen Card".

This will disable your card to prevent the loss of Cyclone Dollars and unauthorized charges.

Any charges from a lost or stolen card are the responsibility of the Student/Cardholder.
The cost for a replacement ID is $10 and is not refundable.

The payment must be made in the Finance Office, prior to going to the Office of Student Engagement Services, Room #007 lower level of the Seay Building, to have a new card issued.

If you find your card before having a new card issued, you must go to the Office of Student Engagement Services to have the found card re-activated.

Once a new card has been issued, a previous card cannot be re-activated.

If you are a Campus Resident, report lost or stolen IDs immediately to the Office of Student Engagement Services and your Resident Director (RD) to gain access to your room.

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Contact Us


Student Billing Hours:

Monday to Friday –
8:30 AM to 4:30 PM


General Office:

Telephone: 908-852-1400x2245


Staff Contact

Suzanne M. Cubberly

Rosemary Pepe
Assistant Bursar

Patricia Riley
Student Billing
Traditional Programs

Esther Hernandez 
Student Billing
Accelerated Programs

Yvonne Billig 
Accelerated Programs & Collections