Billing and Payments

Billing

BILLS ARE VIEWABLE ONLINE ONLY.  You will NOT receive a BILL in the MAIL.

Student bills can be viewed from the My Account/My Bill link in goStockton on the Bursar's tab. Bills are viewable on July TBD for the Fall term, November 13 for the Spring term and April TBD for the Summer term. 

All charges including tuition, housing, meal plan or other fees are posted to your account as they occur (see Tuition and Fees or Housing and Meal Plans for more information and rates).

Payments for tution, housing and meal plans are due on or before the payment due date.  All other charges or fees (i.e., graduation fee, parking tickets, library fines, trips) should be paid as they are posted to your account.  It is important to check your account throughout the semester to ensure that you do not have an outstanding balance that could result in payment late fees or other penalties.

Parent Access & Financial Aid Information

Payment Due Dates

If a payment due date falls on a weekend or holiday, the payment will be accepted on the next business day without penalty.  Please contact the Bursar's Office directly at 609-652-4597 or bursar@stockton.edu with any questions.​

Fall 2025

July TBD —&²Ô²ú²õ±è;BILLS VIEWABLE online

August TBD â€”&²Ô²ú²õ±è;PAYMENT DUE  All Registered Undergraduate Students

Spring 2025

November 13 â€”&²Ô²ú²õ±è;BILLS VIEWABLE online

January 7 —&²Ô²ú²õ±è;PAYMENT DUE

Summer 2025

April TBD —&²Ô²ú²õ±è;BILLS VIEWABLE online

May 2 —&²Ô²ú²õ±è;PAYMENT DUE (upon registration after this date)

Fall 2025

July TBD — BILLS VIEWABLE online

August TBD — PAYMENT DUE

Spring 2025

November 13— BILLS VIEWABLE online

January 7 — PAYMENT DUE 

Summer 2025

April TBD — BILLS VIEWABLE online

May TBD — PAYMENT DUE (upon registration after this date)

 

Types of Payments

A payment reduces the amount due from a charge that was automatically posted to your account such as tuition, housing, meal plan or other fee.

Payments can be made in-person, by mail, online or wire transfer.

How to make a payment tutorial:

Cash, check OR money order payments can be made in-person.

BURSARS OFFICE
Campus Center - Suite 202
101 Vera King Farris Drive
Galloway, NJ 08205

Monday-Friday 8:30AM-4:45PM 

Summer Hours:

Monday - Friday
8:00am - 5:15pm

Make check or money order payable to:   91ÊÓƵ.  Include the Student's Name and ID Number (Z#) on the check or money order and mail to:
 
91ÊÓƵ

Bursar's Office
101 Vera King Farris Drive
Galloway, NJ 08205

Payments can be made online by electronic check from checking or savings account OR credit card (Visa, Mastercard, American Express, Discoverer, Diners Club International, JCP, UnionPay, BCcard and Dinacard) from your goStockton account:

From go.stockton.edu

  1. Enter - User Name and Password and Click Login
  2. Click on 'Bursars'
  3. Click - Make a Payment in the My Account box in the center of the page
  4. You will be redirected to the TouchNet Payment System
  5. Enter the payment amount in the box on the right and Click Continue
  6. Choose the Payment Method from the drop down menu and Click Select
    • If paying with an electronic check from your checking or savings account:
      • Enter the Account information in the boxes on the right
      • Click Continue at the bottom
      • Follow the remaining prompts
    • If paying by credit card:
      • Click Continue to PayPath and wait to be redirected to PayPath
      • Click Continue on the Welcome page
      • Enter your credit card information and Click Continue
      • Follow the remaining prompts
    7.  Print Receipt

*Stockton contracts TouchNet Payment Systems to provide secure online payment processing. Credit card payments are processed through PayPath. There is a non-refundable 2.95% fee ($3.00 minimum) charged by PayPath to the cardholder for credit card payments. There is no charge to make payment by electronic check.

Email the Bursar's Office at bursar@stockton.edu to obtain the necessary banking information to initiate a wire transfer.

Graduated 91ÊÓƵ may make online payments from the Alumni tab in goStockton.  Former 91ÊÓƵ that took classes, but did not graduate may make a online payment (ONLY) through .

Payment Plans

Students may enroll in an interest-free payment plan and make installment payments rather than paying the total amount due in one payment.  There is a non-refundable enrollment fee to enroll in a payment plan. 

The payment plan payment amount is determined by dividing the total amount due (including the enrollment fee) by the number of payment plan payments. 

NOTE:  The payment plan payment amount WILL NOT reflect your financial aid UNTIL you have formally accepted your offer and/or signed all promissory notes (see Financial Aid tab in goStockton).  Once you have accepted your award and it has posted to your bill, the remaining payment amounts will be adjusted.  If the expected amount of financial aid does not cover the total amount due on your bill, you are responsible for the remaining balance.

**If you do not enroll in a payment plan or pay your term bill in full by the billing due date. You will be automatically enrolled in a 4-installment payment plan and charged $100 due date late fee.**

How to Enroll in a Payment Plan

Enrolling in a payment plan can ONLY be made online through goStockton:

  1. From go.stockton.edu
  2. Enter - User Name and Password and Click Login
  3. Click on 'Bursars'
  4. Click - Enroll in a Payment Plan in the My Account box in the center bottom
  5. You will be redirected to the TouchNet Payment System
  6. Follow the prompts to Enroll in a Payment Plan*
    *If the payment plan is not available, check back during the Enrollment Period indicated in the payment plan description above.

Payments are broken down into (5) payments equal to 20% of the total amount due.  This plan is not available for the Summer term.  Non-payment and/or late payments are subject to late fees and penalties (see below).

Term Enrollment Fee
(non-refundable)
 Enrollment
Period		 Payment
#1		 Payment
#2		 Payment
#3		 Payment
#4		 Payment
#5
Fall 2025
 $60 Jul TBD-Jul TBD Jul TBD Aug TBD
 Sep TBD
 Oct TBD
 Nov TBD
Spring 2025   
 $60 Nov 13-Jan 2

 Dec 16

 Jan 7

 Feb 3

 Mar 3

 Apr 3

Payments are broken down into (4) payments equal to 25% of the total amount due.  This plan is not available for the Summer term.  Non-payment and/or late payments are subject to late fees and penalties (see below).


Term		 Enrollment Fee
(non-refundable)
 Enrollment
Period		 Payment
#1		 Payment
#2		 Payment
#3		 Payment
#4
Fall 2025
 $60 Jul TBD-Aug TBD Aug TBD
 Sep TBD Oct TBD Nov TBD
Spring 2025
 $60
Nov 13-Jan 21
 Jan 7

 Feb 3

 Mar 3

 Apr 3

Payments are broken down into (3) payments equal to 33% of the total amount due. This plan is available for the Fall term for any late registration 91ÊÓƵ and the Spring term. This plan is also open for the Summer term but any enrollment after April 4, 2024, the first payment is due immediately. Non-payment and/or late payments are subject to late fees and penalties (see below).


Term		 Enrollment Fee
(non-refundable)		 Enrollment
Period		 Payment
#1		 Payment
#2		 Payment
#3
Fall 2025
 $60 Aug TBD-Sept TBD Sep TBD Oct TBD Nov TBD
Spring 2025 $60 Jan 7- Jan 18 Feb 3 Mar 3 Apr 3
Summer 2025 $60 Apr TBD- Apr TBD Apr TBD May TBD Jun TBD

Payments are broken down into two (2) payments equal to 50% of the total amount due. The first payment is due upon enrollment. The second (final) payment is due 30 days after enrollment. Non-payment and/or late payments are subject to late fees and penalties (see below).


Term		 Enrollment Fee
(non-refundable)		 Enrollment
Period		 Payment
#1		 Payment
#2
Fall 2025
 $45 Jul TBD-Aug TBD Upon Enrollment 30 Days After Enrollment Date
Spring 2025
 $45
Nov 13-Jan 7
 Upon Enrollment 30 Days After Enrollment Date
Summer 2025
 $45 Apr TBD-Apr TBD Upon Enrollment 30 Days After Enrollment Date

 

Accessing your Statement of Account

Per Semester

  • The Statement of Account provides 91ÊÓƵ with a per semester itemized breakdown of their term bill. 
  • The itemization includes a description of charges added, removed, the date (in which they went into effect), and any credits paid towards the bill.
  • Students can print the per semester statement out, download an excel file or a PDF.

Entire Billing History

  • The Statement of Account also allows 91ÊÓƵ to view a full billing history for the entire time they were enrolled at 91ÊÓƵ. 
  • The itemization includes a description of charges added, removed, the date (in which they went into effect), and any credits paid towards the bill.
  • Students can print their entire billing history statement out, download an excel file or a PDF without having to view each semester separately.