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Seton Hall University

Billing, Payment and Collections Information

Tuition

Prior to beginning the semester, all students must ensure that all financial responsibilities to the University are satisfied. Tuition payments can be made by check, credit card, direct debit from your bank, or through a monthly installment payment plan managed by the university.

Electronic Billing

Seton Hall University has moved to electronic billing as the official means of distributing bills.  Each time a bill is available, an e-mail will be sent to the student's Seton Hall University e-mail account.  This notification will also be sent to any additional "billing" e-mail address designated by the student as a third party authorized payer, such as a parent or guardian. 

How to allow someone else to pay your bill

  • You must sign in to your PirateNet account, click on the "Portal" or "New Student Orientation" app, then click on the Profile & Finances tab.  Click on "View and pay my account."  On that screen, click "Pay My Bill."  Under the "My Account" tab, click "Authorized Users."
  • Click to view complete instructions »

Past Due Balances and Collections

Your full tuition balance is due at the beginning of each Term.

Balances that remain unpaid through the Add/Drop period are considered past due and will be charged a late fee.

  • A Bursar Hold will be applied to your account. This prevents future registration and distribution of diplomas.

Balances that remain unpaid after the last day of the term are considered pre-collections.

Several communication efforts will be made throughout this process, including statement reminders, e-mails, phone calls, and letters. Please verify that the portal contains your contact details.

Balances referred to a collection agency cannot be paid to Seton Hall University; rather, they must be paid in full to the collections agency to whom you have been assigned.

Seton Hall University is affiliated with the following collection agencies:

Payments made to CRS or ERI may take one to two business days to be processed. Any collection-related holds will be lifted only when the entire payment has been successfully processed and confirmed.