Billing Statements & Due Dates

Paperless billing statements are sent to NSU email addresses each month for students that owe a balance. This statement details charges and payments that occurred since the previous statement.

A student who enrolls at NSU incurs a financial obligation. It is important that students check their emails and are aware of their account activity in order to avoid holds on their enrollment and academic records.

Payment information, including information on payment plans, can be found on our Payments page.

Fall: All tuition, fees, and other charges are due by the first day of the sixteen week semester for all courses taken in the fall term. Account holders are subject to a monthly late charge on any balance unpaid by the 15th of September.

Spring: All tuition, fees, and other charges are due by the first day of the sixteen week semester for all courses taken in the spring term. Account holders are subject to a monthly late charge on any balance unpaid by the 15th of February.

Summer: All tuition, fees, and other charges are due by the first day of the eight week semester for all courses taken in the summer term. Account holders are subject to a monthly late charge on any balance unpaid by the 15th of June or the 15th of July depending on when the semester starts.

Late charges are 1.5% of the outstanding balance.

If your account becomes past due, enrollment for future semesters is prohibited. In addition, transcripts and diplomas will not be released until the past due balance is paid in full. Access to charge accounts may also be denied.

Account holders are responsible for any and all collection charges incurred on delinquent accounts as NSU attempts to collect debts owed the university. Delinquent account information is disclosed to credit reporting agencies, which may endanger your credit rating.