Each semester tuition and fees are due and payable in full at the time of registration, unless the student selects to use the installment plan. Students shall be assessed either
resident or nonresident tuition based upon their legal domicile as determined
by the campus office. Residency for tuition purposes may be changed upon
approval of application. Please click here to access the New Jersey Residency Policy, and instructions and the application.
To Use the Installment Plan
Students may sign up online for a tuition payment plan after they receive their term bill through their student email account. The tuition payment plan is completed through ScholarChip at https://tuition.scholarchip.com. There is a $50 payment plan fee each semester. Students must know their A number, and have a U.S. checking or savings account. For questions about ScholarChip, call 732-235-9168 or 9174.
Financial Aid
Students at seeking financial aid must go to the RBHS
Financial Aid Website and complete all the necessary steps to complete their financial aid profile. See Financial Aid and Scholarships for more information.Late Payments
Any tuition/fee payment not received within 30 days of the due date for the semester will be charged a late fee of $50 for each month the account is in arrears.
If payment remains outstanding, the business office shall place encumbrances on student accounts in mid-November for the fall semester or early May for the spring semester, or following two or more missed payments under an installment payment plan. Such encumbrances may result in withholding of transcripts, grades, and/or degrees; withholding of academic credit; barring of advancement to the next academic semester; and/or other administrative actions.
Students with accounts in arrears who have an inactive academic status, i.e., withdrawal, dismissal, or suspension, will have their accounts submitted for collection by a collection agency 30 days after the recording of the inactive status in the student information system. The associate controller will inform the student in writing that the overdue account will be placed into collection in 15 days unless payment is made in full or arrangements are made for an installment payment plan.
Students with accounts in arrears who have established a payment plan and are timely in their payments shall be permitted to register for the subsequent semester. Students who have established a payment plan but have missed two or more payments shall be immediately placed on administrative suspension by the business office until the balance is paid in full; such students will be notified of this status by the associate controller. Students who do not resolve their accounts after two notifications from the business office will not be permitted by the associate dean or equivalent to continue to attend classes during the semester in which they are currently enrolled.