Students are billed electronically through Hofstra's eBill system and are accessible through the Hofstra portal. An email is sent from the Office of Student Financial Services at Hofstra University to the student's Hofstra Pride email account approximately one month prior to the bill due date for fall and spring semesters. Students may assign an authorized user to their eBill account so the user may also automatically receive emails when eBill statements are available to view online. Go to hofstra.edu/eBillAddUser for instructions on how to add an authorized user.
In the event that an email notification is not received or overlooked, students remain responsible for any charges and must pay their outstanding balance by the due date indicated on the eBill. Late fees will be applied to accounts that are not paid by the due date.
Below you will find bill due dates and late fee schedule for the 2024-2025 academic year:
BILL DUE DATES
FALL TERM BILL DUE DATE | SPRING TERM BILL DUE DATE | |
| First Year | 8/1/2024 | 12/9/24 |
| Second Year | 8/1/2024 | 12/9/24 |
| Third Year | 6/1/2024 | 12/9/24 |
| Fourth Year | 6/1/2024 | 12/9/24 |
LATE FEES
| LATE PAYMENT FEE | ||
| MS1 & MS2 Students | Payments received/uncleared accounts after August 6 (for Fall) Payments received/uncleared accounts after September 15 (for Fall) Payments received/uncleared accounts after October 15 (for Fall) | $100 |
| MS3 & MS4 Students | Payments received/uncleared accounts after June 7 (for Fall) Payments received/uncleared accounts after July 15 (for Fall) Payments received/uncleared accounts after August 15 (for Fall) | $100 |
| All Students | Payments received/uncleared accounts after December 10 (for Spring) Payments received/uncleared accounts after January 15 (for Spring) Payments received/uncleared accounts after February 15 (for Spring) | $100 |