Billing schedule: 2025-2026
| Term | Week of Billing Date | Due Date |
|---|---|---|
| Summer 1 2025 | April 14, 2025 | May 12, 2025 |
| Summer 2 2025 | May 26, 2025 | June 9, 2025 |
| Fall 2025 | July 9, 2025 | August 5, 2025 |
| J-Term 2026 | November 5, 2025 | January 5, 2026 |
| Spring 2026 | December 1, 2025 | January 5, 2026 |
Payment plans and options
Â鶹Íø accepts the following methods of payment:
- Check or money order (payable to Â鶹Íø)
- Credit card (Visa, MasterCard, Discover, and American Express)
- Approved student loans (Financial Aid)
- Flexible Payment Plan and Corporate Promissory Note
Mail payment: Cashier's Office, Â鶹Íø, 2083 Lawrenceville Road, Lawrenceville, NJ 08648.
Online payment: visit the myRider portal.
Financial aid
Students are encouraged to contact the Office of Financial Aid at 609-896-5360 prior to J-Term registration in order to explore financial aid options and available resources to cover J-Term expenses.
If financial aid is not in place at the start of J-Term, students will be expected to pay their J-Term charges in full.
Corporate promissory note
Students who are eligible for company or other third-party tuition reimbursement may qualify for our Corporate or Third-Party Sponsorship agreement. There is a $25 fee for the plan. Upon signing the agreement, tuition payment is deferred until the end of J-Term. More information about this plan and requisite documentation is available in the Corporate Promissory Note (pdf).