Payment

Invoices are sent electronically to all students. An email is sent to each student's New School email address notifying them that the invoice is ready to view through the my.newschool.edu student portal. Invoices reflect all financial aid as of the date of the invoice. An electronic invoice can only be generated if a student is registered for the term. If a student is not registered and has an Academic Advising hold, they should contact their academic advisor for assistance with registration and for assistance with the hold. University holds can be viewed through the student's MyNewSchool portal.
Students in a full-time flat-tuition-rate program are automatically charged the flat-rate tuition and should contact their advisor for an exception if not taking a full-time course load. Once a formal exception has been placed on their records, the tuition charges will be updated to a per-credit rate. If approved for a part-time course load, students will receive an updated e-bill.
Invoices and Payment
Spring invoices are available the first week of December; payment or a payment arrangement is due by January 10.
Summer invoices are available in early May; payment is due by May 30.
Fall invoices will be available the third week of July; payment or a payment arrangement is due by August 21.

The New School continues to monitor and respond to the public health situation regarding the novel coronavirus, also known as COVID-19. The New School is taking a number of steps to provide as much support as possible in light of the considerable stress many students are feeling. The university's leadership, faculty, and staff are working continuously to find ways to enhance the academic experience.
The Family Educational Rights and Privacy Act of 1974 (FERPA) affords students certain rights with respect to their education records. If you'd like to authorize a user to view your billing and financial aid information, you can do so by adding an authorized user. If you would like more information on FERPA, please refer to the Registrar's Privacy Rights page.
- Payment Due Dates
  
  You must either pay the account balance in full or be enrolled in a payment plan on or before the following payment due dates to avoid a late payment fee.
  Semester Date
  Fall August 21
  Spring January 10
  Summer May 30
  New Students
  New students must pay all charges to their student account or be in good financial standing with the university by August 21 (fall semester) or January 10 (spring semester). Please contact Financial Aid if you notice that any of your awards have not been posted.
  The university reserves the right to drop any student who is not in good financial standing at any point through the end of the add/drop period.
  New and Returning Students
  New and continuing students who register just before the start of classes must pay their tuition, fees, and housing, if applicable, in full, less approved financial aid awards. Alternatively, they can make approved payment arrangements (degree students only) with Student Accounts at the time of registration.
  Registration is not complete until payment or payment arrangements have been made. Payment for continuing and adult education and certificate students must accompany the registration.
- Financial Holds on Student Records
  
  Financial holds are placed on the records of students whose New School accounts show a past-due balance of tuition and fees. Financial holds block future registration and the release of diplomas.
  Clearing a Hold
  If you discover that there is a financial hold on your record, go to my.newschool.edu and look up your account details. If you have questions about the financial hold, contact us at once.
  In order to clear a financial hold for a current semester, you must pay the balance in full or enroll in a current payment plan. In order to clear a financial hold due to a balance from a previous term, you must pay the balance in full. You can make payments online using the my.newschool.edu portal or by mailing a check to:
  The New School: Mail Services
  Attn: Student Accounts
  55 West 13th Street, lower level
  New York, NY 10011
  Financial counseling is also available from Financial Aid and Student Accounts.

Semester	Date
Fall	August 21
Spring	January 10
Summer	May 30

Office of Student Accounts
72 Fifth Avenue, 2nd floor
New York, NY 10011
[email protected]
212.229.8930

Virtual Office Hours
Monday–Thursday, 10:00 a.m.–5:30 p.m.
Friday, 10:00 a.m.–4:30 p.m.

In-Person Office Hours
Tuesday, Wednesday, and Thursday, 10:00 a.m.–5:00 p.m.

To schedule time with a staff member, visit QLess or text "The New School NY" to 646.328.6322.

Payment Mailing Address
The New School - Mail Services
Attn: Student Accounts
55 West 13th Street, lower level
New York, NY 10011

For more information, visit our Accepted Forms of Payment page.

Undergraduates

To apply to any of our undergraduate programs (except the Bachelor's Program for Adults and Transfer Students and Parsons Associate of Applied Science programs) complete and submit the Common App online.

Undergraduate Adult Learners

To apply to any of our Bachelor's Program for Adults and Transfer Students and Parsons Associate of Applied Science programs, complete and submit the New School Online Application.

Graduates

To apply to any of our Master's, Doctoral, Professional Studies Diploma, and Graduate Certificate programs, complete and submit the New School Online Application.

Invoices and Payment

New Students

New and Returning Students

Clearing a Hold

Contact Us

Related Links

Take The Next Step

Submit your application

Undergraduates

Undergraduate Adult Learners

Graduates