Payment - Bursar

Bursar Hero Image

Phone: 516.572.7326
Fax: 516.572.8132

What is the Office of Bursar?

The Office of the Bursar provides the cashiering functions to the College for collection of payments for:

  • Tuition and Fees
  • Replacement of ۰ıID Cards
  • Library Fines
  • Alumni Dues
  • Immunization Transcripts 
  • Other miscellaneous college revenue


Payments may be made by personal check, credit card or money order. Please choose from the following payment options:

By Mail

Payment by mail may result in delayed processing of your payment at this time. If you must pay by mail, enclose your personal check or money order, indicating your ۰ıstudent ID. Please mail your payment at least seven (7) days before the due date.

Do not mail cash.

Mail payments to:
P.O. Box 418041
Boston, MA 02241-8041


Our online payment process is secure and easy to navigate. It is the fastest way to process your payment.

Make payment of your tuition and fees by logging into your account. Our online payment gateway accepts personal checks and credit cards, including Visa, MasterCard, Discover and American Express.

*There is no charge for online check payments; a service fee will apply to all online credit card payments.


Payment for tuition and fees may be made at the Bursar’s Office, located in the Student Services Center, Tower, Lower Level.  Payment may be made by cash, credit card (Visa, MasterCard, American Express and Discover), personal check or money order.  Cash payments may only be made in person.  Please check office hours.

Deferred Tuition Payment Plan

As an alternative to full payment, you may enroll in the College’s three- (3) part payment plan. The first payment of 1/3 of tuition and fees plus a $40 participation fee is due by your payment due date. The next payment will be due approximately one month after the start of the semester; the final payment is due no later than the 65th day of the semester. You may enroll in the Payment Plan online when making payment or by enclosing the completed Payment Plan application that is on the back of your Class Schedule/Bill with your mailed payment.

*The payment plan is not offered during the winterim or summer semesters.

Third Party Contracts and/or Vouchers

Students whose bill will be covered in whole or part by a third party sponsor (Union, Access, Veteran’s Benefits, SAFER Grant, employer, or scholarship donor, etc.) must contact Student Financial Affairs studentfinancialaffairs@ncc.edu to advise of such and submit appropriate voucher or other needed documents. If documents are unavailable at this time, please let us know they are pending so we can note your account. If a sponsorship remains unpaid for any reason, the student will be responsible for the outstanding balance.

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