Instructions for registration and payment of term bills are sent by mail to all students for the first and second terms with due dates indicated. Fall term bills begin mailing the third week in July, for preregistered students, and weekly thereafter, depending on the date of registration. Spring term bills begin mailing the third week in November and weekly thereafter. Students who do not receive a term bill for the fall or spring term should promptly notify their local student accounting office.

It is the student`s responsibility to obtain, complete, and return the term bill on time. Students who fail to do so are charged a late payment fee of $125. In addition, for all balances not paid in full when due, the student is responsible for all costs incurred by the university to collect such debt. This may include, but is not limited to, collection costs, litigation/attorneys` fees, and court costs.

Students who are unable to pay in full by the stipulated time may pay their term bills according to the partial payment plan outlined below.

Payment of the term bill may be made in person or by mail to the Cashier`s Office, Rutgers, The State University of New Jersey, Blumenthal Hall, 249 University Avenue, Newark, NJ 07102. Checks or money orders should be made payable to Rutgers, The State University of New Jersey. Visa, MasterCard, and Discover credit cards also are accepted via our web site at http: //newarkbusinessoffice. rutgers.edu. Cash should not be sent through the mail.