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Office of the Bursar

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Bursar’s Office

400 Cedar Avenue
West Long Branch
New Jersey 07764-1828

No fax, just email documents to: Bursar@monmouth.edu

Monday thru Friday
8:45 a.m. to 5 p.m.

The Great Hall Annex, 110

View and Pay Student Bill

We are available to assist with all of your billing and payment needs.

Important Information

nonrefundable service fee is assessed to all credit card payments remitted towards tuition, fees, room & board, and other charges posted onto students’ accounts.  It is currently 2.95% of the payment remitted or a minimum of $3.00.  Please note that this service fee is NOT collected by Monmouth University.

Use the Student Bill & Payment Center account to meet all of your student financial service needs.

The Office of the Bursar looks forward to serving you during your academic career at Monmouth University. We strive to provide the University community with excellent service as well as providing information in a friendly and timely manner.

Our office is responsible for billing of tuition and fees, third-party agreements, payment plans and refunds.

University Payment Plans

Monmouth University payment plans are available in the Student Bill & Payment Center. Payment plans make it easy to plan, budget and pay tuition payments on-time, interest free and without any surprises. Students can enroll in an available plan and make payments via direct debit from a bank account or by using Visa, MasterCard, Discover or American Express.

Your Payment Plan Options:

Payment Plan Enrollment – Summer 2024

Beginning March 29, 2024, you can enroll in an Estimated Payment Plan using an ‘estimate’ or ‘projection’ of what your balance will be for the 24/Summer term.

You can refer to your financial aid award letter on Self Service or contact the Bursar Office if you need to know these amounts.

Payments can be made from your bank account (electronic transfer/ACH) or using a credit or debit card. A nonrefundable service fee is assessed to all credit card payments remitted towards tuition, fees, room & board, and other charges posted onto students’ accounts.  It is currently 2.95% of the payment remitted or a minimum of $3.00.  Please note that this service fee is NOT collected by Monmouth University. Checking or savings accounts may be used with no service fees.

All payment plans have a $45.00 enrollment fee that is required to be paid at the time of enrollment.

Monmouth University Payment Plan Details

Summer 2024

Estimated 3 payment plan – enrollment between March 2, 2024 and May 19, 2024

Fall 2024

Enrollment Dates

  • Estimated 6 Installment Plan – enrollment between May 1, 2024 and July 4, 2024
  • Estimated Balance 5 Installment Plan – enrollment between May 1, 2024 and July 9, 2024
  • Estimated Balance 4 Installment Plan – enrollment between June 1, 2024 and July 9, 2024
  • Term Balance 3 Installment Plan – enrollment between July 11, 2023 and August 28, 2024

All payment plans have a $45.00 enrollment fee that is required to be paid at the time of enrollment.

Please access the Student Bill & Payment Center to enroll now!  If you have any questions regarding these plans or how to set up your plan please access our Payment Plan FAQs.

Helpful Hints

Official billing communications are sent to students via their Monmouth University e-mail account. Please check your student e-mail account on a regular basis. Paper bills are not mailed, students and authorized users may view their bill on the portal.

Although parents or a third party may pay your bill (e.g., employer, agency, government) the bill is in the student’s name and therefore, the student is responsible to ensure it gets paid. Parents can be added as an authorized user on the Student Bill & Payment Center account.

To add authorized users, students must log into their MyMU portal. Once logged in, click on the Student Bill & Payment Center link. Then, click the Authorized Users tab on the right hand side.  You will need to enter the email addresses for any person you would like to set up. Authorized users will be sent an email with a username and a second email containing the temporary password for security purposes.  Authorized users will need to refer to both system generated emails in order to create their account.  Once an authorized user account is established, users can view statements and make payments.

Expedited refunds via Direct Deposit or ACH see the Student Refunds Page