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Paying Your Bill

Payment Deadlines

July 15, 2014 – Fall 2014 payment deadline
December 15, 2014 – Spring 2015 payment deadline 

Tuition and Housing Payment & Financing Options

By Mail

Pay by check or money order payable to The King’s College for the exact amount of the bill. Please include the student’s full name and College ID number on the check or money order. Payments must be received by the designated due date.

Mail Payments to:

The King’s College
Attn: Bursar’s Office
56 Broadway
New York, NY 10004

In-Person

Make a payment in person in the Bursar’s Office, located on the 6th floor of 56 Broadway. Bursar’s Office hours are Monday – Friday, 9am to 5pm. If you have any questions regarding your bill or payment in addition to dropping off your payment, please email Bursar@tkc.edu to set up an appointment.

Online Payments

You may make an electronic funds transfer (EFT) from a bank account or a credit card payment by going to the College’s Payment Gateway at tkc.afford.com or calling 800-356-8329. Click on ‘Make a one-time payment’ to pay in full. 

Tuition Management Systems Monthly Payment Plans

The King’s College provides monthly payment plans through Tuition Management Systems (TMS) to help families manage payment of bills with minimal borrowing. These plans allow families to spread their payments over the course of the academic year. A typical plan would consist of ten monthly payments from July through April. A small enrollment fee is required to participate in the program. Arrangements must be made to enroll in a TMS plan by the payment due date for the respective semester. Visit tkc.afford.com or call 800-356-8329 for more information. 

Financial Aid

Only completed Financial Aid awards will appear on your bill. If there is a discrepancy or aid is missing, please contact the Office of Financial Aid at FinancialAid@tkc.edu or 212-659-7200 ext. 3400. Balances not covered by financial aid must be paid by the designated due dates. In the event that the aid is received after payment has been made, a refund will be issued according to financial aid regulations and based on the existing credit on account.

Additional Notes Regarding Payment

Personal checks are accepted as payment of tuition and fees. A charge of $30 is assessed for each check returned unpaid by the bank. The College reserves the right to exclude the use of personal checks and may require payment by certified check or money order if an account is more than 90 days in arrears.

Students in arrears to the College may not obtain academic transcripts nor be permitted to register for additional semesters until all prior balances are paid in full. Payments received for new enrollments will be applied to any outstanding balance due.

Delinquency of outstanding balances, including those from payment plans, or financial aid reductions, are subject to collection by the College or its designated agents. There is no statute of limitations for outstanding financial obligations to the College. Student accounts that are sent to collection agency are subject to additional collection costs.

Financial Clearance 

Any outstanding balances, including tuition, fees and interest remaining at the end of a semester will result in final grades being withheld. All balances must be cleared in order to register for the following semester or to receive a transcript. Diplomas will be withheld from graduating students until the balances are cleared.

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