Harper College will be closed on Tuesday, November 3, for Election Day.
A Past Due Balance hold may be placed on your student account if you have unpaid tuition or fees or unresolved payment plan issues.
A Past Due Balance hold prevents you from registering for or dropping classes.
You have two options to resolve your hold:
Important: Only one Past Due Balance Payment Plan per semester may qualify for hold removal. Payment plan holds are not removed automatically. You must contact the Business Office after making your initial payment to request a review.
Need Assistance? If your payment has cleared and your hold remains, contact the Business Office at 847-925-6880 or businessoffice@harpercollege.edu.
Select a section below to learn more about hold requirements, payment plans, older balances, and collections.
Why Do I Have a Past Due Balance Hold?
A Past Due Balance hold may be placed on your account if:
How Does This Hold Affect Me?
A Past Due Balance hold prevents you from registering for or dropping classes until the hold is resolved.
Important: If your outstanding balance remains unpaid, your account may be referred to a collection agency, and you may be responsible for additional collection costs
If you cannot pay your outstanding balance in full, you may qualify for a Past Due Balance Payment Plan.
Payment Plan Information
Important Payment Plan Restrictions
Balances Within the Past Two Years
Students with outstanding balances from semesters within the past two years can enroll in an available payment plan online.
How to Enroll
Important: After your initial payment posts, contact the Business Office to request a review of your hold. Hold removal is not automatic.
Balances older than two years require assistance from the Business Office before students can make a payment or enroll in a payment plan.
Important: You must contact the Business Office to request that the outstanding semester be made available for payment, even if you only want to make a one-time payment. The Business Office will contact the payment plan provider to open the term for you.
How to Request Access to Your Balance
Contact the Business Office:
What Happens Next?
How to Make a Payment or Enroll in a Payment Plan
Once you receive confirmation that your semester balance is available:
Important: If you enroll in a payment plan, contact the Business Office after your initial payment posts to request a review of your hold. Hold removal is not automatic.
Outstanding tuition and fee balances may be referred to a collection agency if they remain unpaid one month after the semester in which the charges were incurred has ended.
Important Information
How to Resolve Your Balance
Pay your outstanding balance or explore available Past Due Balance Payment Plan options.
To review your payment options, log in to the MyHarper Portal, select Billing and Financial Aid, then Online Payments under Paying for College.
Contact the Business Office
Harper College Business Office
Building A, Room A214
Phone: 847-925-6880
Email: businessoffice@harpercollege.edu
On-Campus Hours
Monday–Friday: 8:00 a.m.–4:30 p.m.