Find your path to success with a diverse range of more than 120 degree, certificate, and continuing education programs.
The Bursar’s Office is responsible for the Accounts Receivable of the College.
Bursar’s functions include:
- Timely and accurate billing and collecting of student tuition, fees, and other miscellaneous charges.
- Prompt crediting of each student’s account.
- Calculating and processing student refunds.
By enrolling at Bergen Community College, a student is accountable to pay all of the charges incurred for a given term by the published deadline.
Therefore, it is imperative that all students become familiar with our policies as well as payment deadlines.
Make a Payment
Start a Payment Plan
Trouble making a full payment? Enroll in a Payment Plan.
- Visit http://mycollegepaymentplan.com/bergen
- Learn more about setting up a monthly payment that will automatically be debited to your credit card or checking/savings account until your outstanding balance is paid in full.
Contact Information
Bergen Community College
ATTN: Bursar’s Office
One-Stop Center, Room OS-136
400 Paramus Road
Paramus, New Jersey 07652-1595
Phone: (201) 447-7105
Fax: (201) 447-3518
E-Mail: [email protected]
Billing Notice
Student bills are typically issued immediately upon registration.
However, Summer 2025 bills and Spring 2025 bill adjustments will take 1-2 business days to be either generated or updated.
Fall 2025 term tuition rates are currently under review. The anticipated billing date for Fall 2025 is May 1.
Please check back for updates.