Bursar's Office

Bursar's Office Menu


300 Jay Street
Namm Hall, Room NG-06
Brooklyn, NY 11201



Monday – Friday
9:30 AM - 3:00 PM

Saturday – Sunday



The service window hours of operation will be Monday to Friday 9:30 a.m. — 3:00 p.m.

Only the following payment methods will be accepted in person: Cash, Check, and Money Order. Credit Card payments will not be accepted in person. All employer tuition waivers can be submitted via email, in person, or left in the silver Dropbox slot by our door.

COVID-19 and Coming to Campus information can be found here.

You may continue to make payments online through CUNYFirst using the instructions below.

If you have any Bursar questions, please email us at bursar@citytech.cuny.edu.

The Bursar's Office of New York City College of Technology maintains the financial records related to student activity at the College, receives payments from both students and employees, and distributes paychecks and other payments due to students and employees. The Bursar's Office strives to provide superior customer service and support. Highest among our goals is to make interaction with the Office administrative procedures as seamless as possible. The Bursar's Office is responsible for the collection of tuition and fees for New York City College of Technology.

Online Payments

eCheck and Credit Card Payments

Students may pay their outstanding balance via CUNYFirst with an electronic check, which will debit a checking or savings account. Students may also pay by credit/debit card. Visa, MasterCard, American Express, and Discover are accepted.

Keep in mind-

  • There is a non-refundable 2.65% service fee (of the payment amount) for a credit/debit card payment.
  • No fee is charged for an E-Check transaction.
  • When making E-Check payments, students must wait 7 business days for the hold to be removed.

To view a video on how to make an online payment, Click here

To make an online payment, see the procedure below:

  1. Log into CUNYfirst.
  2. Click the Student Center tile.
  3. Click the Financial Account tile.
  4. On the Account Balance page, click the Make a Payment link.
    • Note: You may have to allow for Pop-ups.
  5. Click the View & Pay Accounts tab.
  6. Click the Make a Payment button.
  7. Select the account(s) you plan to pay by clicking on the related checkbox.
    • Note: If you are making a payment only to NYCCT, deselect all other schools. You can choose to pay the entire amount in the payment amount box or you can enter the amount you wish to pay next to the school you want to pay for.
  8. Select the appropriate payment method from the Pay Using: dropdown list.
    • Note: For e-check payments, please enter your bank account and routing numbers carefully, a $20.00 fee will be applied to your account for a returned EFT payment.
    • check's examples

  9. Click the Next button.
  10. Enter the necessary account and payment method information.
  11. Click the Continue button.
  12. Review your information and then click the Confirm button to submit the payment.

* Online payments for balances prior to 2012 need to be verified by the Bursar Office before a payment can be made. Student needs to claim their CUNYFirst account and then contact the Registrar's Office in regards to activating their account.

Nelnet Tuition Payment Plan

Payment plan options are available for Fall, Spring and Summer terms prior to the start of the semester. Students interested in this monthly payment plan can enroll by:

  1. Log into CUNYfirst.
  2. Click the Student Center tile.
  3. Click the Financial Account tile.
  4. On the Account Balance page, click the Payment Plan link.
    • Note: You may have to allow for Pop-ups.

For Payment Information, Enrollment dates and/or Questions, please visit:
MyCollegePaymentPlan.com or Call them at 1-888-470-6014

*Type New York City Tech where it states Find Your School's Information.
**There are no Payment Plans for past due balances.