Bursar's OfficeLocation 29-10 Thomson Ave. Room C-110 Long Island City, NY 11101 Phone (718) 482 - 7226 Email
Here you will find clear, concise information about your charges, bill and payment information.
The Bursar staff hopes you find the information on this website helpful. We encourage you to contact us with your suggestions and opinions.
Our goal is to offer guidance in helping students fulfill their financial obligation to the college by providing you, the student, with the best, most current account information possible.
Please be advised that effective March 13, 2016, LAGCC/CUNY will be making revisions to the procedures for utilizing a credit or debit card for tuition and fees payments.
You will no longer be able to use a credit or debit card to make payments directly to LAGCC for Spring 2016 tuition or for past due balances. As of this date, only cash, check, or money order will be accepted for payment at the Bursar’s Office, C Building Room 110.
For future semesters/sessions, all credit and debit card transactions will be processed via the CUNY Payment Plan, which can be accessed through CUNYfirst Self Service. The payment plan provides you and your family the option of paying tuition and fees over a period of up to six months. This flexibility enables you to reduce the burden of paying all tuition and fees prior to the start of the academic term. This payment plan is an interest-free benefit to you and your family. The enrollment fee for the payment plan is $95 per semester/session. If you opt for direct withdrawals from a bank account, a discount will be provided which will lower the enrollment fee to $40 per semester/session.
The eCheck payment option through CUNYfirst Self Service continues to be an alternative payment option that is cost effective since it does not require an enrollment fee.
We trust that these changes will continue to provide you with a variety of payment options at LAGCC.
• How to View Your Tuition Bill & Financial Aid
Tuition bill due dates for the Fall I 2016 semester:
Tuition bill due dates for the Fall II 2016 semester:
• Students registered for the Fall 2016 Session I and have a balance of $225 or more, must pay by close of Business on the respective due date, or risk bursar cancellation for non-payment. • Upon completing your registration, you may pay in person at the Office of the Bursar, located in the C-building room C-110 during our business hours Please note: Do not assume course(s) cancellation for non-payment, it is your responsibility to drop your classes if you decide not to attend. Please refer to our tuition refund/liability calendar for more information.