Billing and Payments

Billing
Student bills are available online ONLY and can be viewed from the My Account/My Bill link in goStockton on the Bursars/Payments tab.  You will NOT receive a bill in the mail.  Bills are viewable on or about July 7 for the Fall term,  November 21 for the Spring term and April 1 for the Summer term. 

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

Under the Family Educational Rights and Privacy Act (FERPA), educational records cannot be released to another person without the student's written consent.  Students may provide access to a Proxy and/or Authorized User.

Students may designate a Proxy from the Proxy Management link in goStockton on the Student Services tab in the Registration Tools box.

Once designated, a Proxy will have access to view only the educational records selected by the student such as the bill, financial aid status, unofficial transcript and/or tax forms.  Proxy access is restricted to VIEW ONLY. 

Students may designate an Authorized User through their account in TouchNet Payment Systems*.  From the Bursars area in goStockton, click on Make a Payment and wait to be redirected to TouchNet.  Once in TouchNet, click on My Account (top left) and then on Authorized Users (center top).

Once designated, an Authorized User will have access to billing information and submit payments on the student's behalf through TouchNet.  Authorized Users WILL NOT be able to access any other educational records.

*Stockton contracts TouchNet Payment Systems to provide secure online payment processing.

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).

Financial aid (including Student Loans, Parent Loans, scholarships or grants) will be used to offset university expenses billed to you.

Your financial aid award will NOT appear on your bill UNTIL you have formally accepted your award offer and/or signed all promissory notes for loans (see the Financial Aid tab in goStockton)

If the amount of anticipated financial aid does not cover the total amount due on your bill, or if your financial aid is reduced or cancelled, you are responsible for paying the balance by the payment due dates or enrolling in a payment plan.

NOTE:  If you enroll in a payment plan, 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 plan amounts will be adjusted. 

Financial aid funds will be disbursed in accordance with applicable federal and state regulations.  Upon disbursement, financial aid funds will be credited to the student’s account toward the outstanding balance.  Any remaining funds will be remitted to the student as a refund (see Refunds below).

You may view your financial aid from the Financial Aid tab in goStockton.  Contact the Financial Aid Office at (609) 652-4203 for any questions regarding your financial aid, loans, scholarships or grants.

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.

If a payment due date falls on a weekend, holiday or Friday (during summer hours) 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 2018
July 2: BILLS VIEWABLE online
 August 1:
PAYMENT DUE All Registered Undergraduate Students
   

 

SPRING 2019
November 19: BILLS VIEWABLE online
 January 3:
PAYMENT DUE 
January 14: PAYMENT DUE New Undergraduate Students

 

SUMMER 2019
April 2: BILLS VIEWABLE online
 May 1:
PAYMENT DUE (upon registration after this date)
FALL 2018
July 2: BILLS VIEWABLE online
August 15: PAYMENT DUE

 

SPRING 2019
November 19: BILLS VIEWABLE online
January 3: PAYMENT DUE

 

SUMMER 2019
April 2: BILLS VIEWABLE online
May 1: PAYMENT DUE (upon registration after this date)

Payments and Deposits
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.   A deposit is not automatically charged to your account and should be made by you, if required, to hold or secure your admission to Stockton, housing reservation or renewal or summer course registration. etc.  For a description of all deposits see Tuition and Fees.

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

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-5PM*
(*CLOSED on FRIDAY'S beginning 2nd week in May through the end of August)

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

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-refunddable 2.85% fee ($3.00 minimum) charged by PayPath to the cardholder for credit card payments. There is no charge to make payment by electronic check.

Deposits 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 Deposit in the My Account box in the center of the page
  4. You will be redirected to the TouchNet Payment System
  5. Choose the appropriate Term from the drop down menu and Click Select
  6. Choose the appropriate Deposit Type from the drop down menu and Click Select
  7. Verify that the Deposit Type, Term and Amount are correct and Click Continue
  8. 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
      • Verify that the Deposit Amount is correct and Click Continue
      • 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-refunddable 2.85% fee ($3.00 minimum) charged by PayPath to the cardholder for credit card payments. There is no charge to make payment by electronic checks.

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

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


If you are UNABLE to MAKE PAYMENT in FULL or
your ANTICIPATED FINANCIAL AID does NOT cover the TOTAL AMOUNT due
You MUST ENROLL in a PAYMENT PLAN

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.

5 Payment Plan (Fall and Spring Term ONLY)
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 2018
$60 Jul 2-Jul 21 Jul 16 Aug 1
Sep 4
Oct 1
Nov 1
Spring 2019    
$60 Nov 19-Dec 8 Dec 3 Jan 3
Feb 1 Mar 1 Apr 1

 

4 Payment Plan (Fall and Spring Term ONLY)
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 2018
$60 Jul 2-Aug 1 Aug 1
Sep 4 Oct 1 Nov 1
Spring 2019
$60 Nov 19-Jan 3 Jan 3
Feb 1 Mar 1 Apr 1

 

 3 Payment Plan (Summer ONLY)
Payments are broken down into (3) payments equal to 33% of the total amount due.  This plan is not available for in the Fall or Spring 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
Summer 2019
$60 Apr 2-Apr 20 Apr 15 May 15 Jun 13

 

2 Payment Plan (Fall, Spring and Summer)
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 2018
$45 Jul 2-Aug 1 Upon Enrollment 30 Days After Enrollment Date
Spring 2019
$45 Nov 19-Jan 3 Upon Enrollment 30 Days After Enrollment Date
Summer 2019
$45 Apr 2-May 1 Upon Enrollment 30 Days After Enrollment Date

 

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.