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Billing

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 before the bill due date for the 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 2026-2027 academic year:

Bill Due Dates

FALL TERMSPRING TERM
First Year08/04/202612/08/2026
Second Year08/04/202612/08/2026
Third Year05/26/202612/08/2026
Fourth Year05/26/202612/08/2026

Late Fees

LATE PAYMENT FEE
MS1 & MS2 STUDENTSPayments received/uncleared accounts after August 10 (for Fall)$100
Payments received/uncleared accounts after September 15 (for Fall)$150
Payments received/uncleared accounts after October 15 (for Fall)$250
MS3 & MS4 STUDENTSPayments received/uncleared accounts after June 1 (for Fall)$100
Payments received/uncleared accounts after July 15 (for Fall)$150
Payments received/uncleared accounts after August 15 (for Fall)$250
ALL STUDENTSPayments received/uncleared accounts after December 14 (for Spring)$100
Payments received/uncleared accounts after January 15 (for Spring)$150
Payments received/uncleared accounts after February 15 (for Spring)$250
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