Fall 2025 Billing Calendar

All billing notifications are sent to the registered student’s TCNJ email

An official TCNJ email will be sent to students advising them to check their e-bill via PAWS. The payment due date will also be included in the email and stated on the e-bill. Students are responsible for notifying the responsible bill payer and/or signing up the responsible bill payer to receive email billing notifications. Please visit PAWS, click on the Student Accounts tile for further options.

Please write the student’s PAWS ID number on all correspondence to the College. Failure to do so may result in a significant delay in processing payments

» Payment Options and Mailing Addresses

Billing Calendar

Check all the relevant dates on the Fall 2025 billing calendar. Students are responsible for checking PAWS on a regular basis. It is possible for changes to occur between billing cycles.

If charges (tuition/fees/room/board/fines, etc.) appear on the student account during the month listed in column 1, the student will receive a PDF e-billing statement and be notified with an official TCNJ e-mail on the date showing in column 2. The balance must be paid by the date listed in column 3 otherwise a late payment fine and/or a registration hold will be applied on the date listed in column 4.

» View the printable PDF version

Dates are subject to change

Late Payment Dates

All students who received a July 2025 or August 2025 bill will be assessed a late payment fine and may be subject to deregistration if their student account is not paid in full by the August 26th due date. A re-registration fine is assessed to re-register.

Dates are subject to change

Scholarship Payments

All scholarship checks must be sent directly to The Office of Student Accounts, P.O. Box 7718, Green Hall 119, Ewing, NJ 08628-0718.