Cashier

Failure to pay tuition and fees will result in a hold being placed on a student's account. The hold will not allow a student to register for additional classes or receive transcripts. Please note: students who have set up a FACTS Payment Plan will be able to register for additional classes, however, no transcripts will be released until an account is 100% satisfied.

Northeastern Jr College will refund 100% of your tuition & fees for a particular term if you officially drop by the census date for a semester. You can find the census dates for your current semester on our Academic Calendars.

Payment Options

Online

Log in to your Access NJC account and pay your bill online. Click the Student Finance tab locate the My Account section.

Cashier's Office Hours
Aug. 19 - Sept 2: 8:00 am - 4:30 pm
September 6: 9:00 am - 3:00 pm
Regular Hours: 9:00 am to 4:00 pm
Summer Hours: 10:00 am to 2:00 pm

By Mail

Make your check payable to NJC and send it to:
Northeastern Junior College
100 College Ave.
Sterling, CO 80751

By Phone

Credit card payments (Visa, MasterCard or Discover) are accepted over the phone by calling the cashier at 970-521-6728, (Toll Free – 1-800-626-4637 & request cashier.) You will need to have the account number and expiration date available.

In Person

Payments can be made by cash, check, or credit card (Visa, MasterCard, or Discover) at the Cashier's office is located in the Hays Student Center room 132 from 9:00 am to 4:00 pm Monday through Friday. View Campus Directions and a Campus Map.
Starting May 16, the Cashier's office will observe summer hours and be open 10:00 am to 2:00 pm.

Financial Aid

Verification of payment by financial aid is complete only when the student has received an award letter of funds, other than work-study, sufficient to cover the student’s cost of tuition & fees. Students must complete the promissory note in order for loans to be disbursed on the students account. Contact the Financial Aid office with questions.

Third Party

If tuition and fees are to be paid by a third party, students must provide a copy of the authorization to the Cashier at the time of registration. The cashier office will bill any third party sponsors. However, ultimately it is still the students’ responsibility to make sure all account balances are paid in full.