The Student Accounts Office is responsible for the billing and collection of tuition, fees, and other charges for students in all Juilliard programs. The office issues tuition statements for students, receives payments, and follows up on balances due, disburses financial aid to students’ accounts when available, and issues refunds to students who have credit balances on their accounts. The office also communicates with the school’s payment plan provider to manage the tuition payment plan option offered to students and their families, manages enrollment in the student health insurance plan, and prepares and mails the annual federal tax form 1098-T to students. In addition, the Student Accounts staff handles a variety of other student account-related matters, and is pleased to assist with any inquiries.
Access your current account statement online through Cadence at campus.59shoushen.com.
Online Payment Option
Online payments may be made toward an outstanding balance through Cadence at campus.59shoushen.com. Pay your balance from a U.S. checking or savings account at no cost. If paying by credit card, a 2.85 percent fee applies. This option is available through Cadence in the Financial Account tile, click “Make a Payment” (a pop-up window will appear) and follow the prompts.
Monthly Payment Plan
You can pay in monthly installments through Nelnet interest-free, with a $30 enrollment fee per term. Enroll in the monthly payment plan directly through Cadence at campus.59shoushen.com and click the "Make a Payment" button (a pop-up window will appear).
The fall semester plan starts in August and requires five monthly payments through December. The spring semester plan starts in January and requires three subsequent monthly payments through April (for a total of four payments). Automatic payments are required to enroll in the plan.
Enrollments completed after the payment deadline for either semester may be charged Juilliard’s late payment fee of $50.00.
Other Payment Options
Wire Transfer: Instructions will be included in our billing e-notification to students. Otherwise, please contact us for assistance.
Check payments in US dollars may be made in person or by mail to the Office of Student Accounts. Please make checks payable to The Juilliard School, and include the student’s full name and Juilliard ID number in the memo section of the check. Specific instructions will be included in our billing e-notification. Otherwise, please contact us for assistance.
Contact or Visit Us
Room 233
212-799-5000 Ext. 232
[email protected]