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Business Office (Gloucester)

​​​​​​​​​​​​​Payment Due Dates​


Winter 2025
Due November 27, 2024

Spring 2025
Due January 8, 2025

Summer 2025
Due April 30, 2025

Fall 2025
Due August 6, 2025​

View Your Payment Options


Payment Options

​​​​​​​​Payment Plans Available

​RCSJ makes available payment plans for students to break up the costs of attending into affordable monthly payments. Avoid being dropped for non-payment by signing up for a payment plan today.

​​​​ 
CashCheck
/Money Order
Credit/Debit Card*
Savings
Ac​count
In-PersonXXX 
Online  ​X​X
Phone  X 
Payment Plan**  XX​
Mail ​X​​  

*Rowan College accepts Visa, MasterCard, Discover and American Express.
**Special rules apply. 

Bill Pay Methods

​In-Person

The Business Office is located in the Student Service Building on the main campus. Hours of operation are Monday through Friday, 9 a.m. to 4:30 p.m., with extended hours on Wednesdays until 7 p.m.

​Online

Students can pay their bills online as follows:

  1. Sign into their RCSJ-Gloucester Portal account.
  2. Click on Pay My Bill link under the View or Pay My Bill heading.
  3. Full payment can be made by clicking the Make Full Payment link at the bottom of the page. A payment plan can be accessed by clicking the Payment Plan link.​​​

​By Phone​

Credit card payments can be made via phone by calling 856-415-2226. The College accepts Visa, MasterCard, Discover and American Express as forms of payment when students pay by phone.

​Payment Plan

Students should consider the following important factors before choosing the payment plan:

  • This option is available online only for the fall, spring and summer semesters.
  • A $40 non-refundable payment plan fee  plus the first payment are due when a student signs up
  • Payments can be made with a checking account, savings account or credit/debit card.
  • Students must be prepared to pay by check or credit card online.
  • This is an automatic payment system.  Payments will be ​deducted ​automatically from/charged to the method of payment students select.
  • Additional fees will be charged if payment is denied for any reason.

By Mail​

Checks/Money Orders

When mailing a check or money order, the student should include his or her Student ID number (i.e., A12345678) and name in the memo line.

All payments should be sent to:

Rowan College South Jersey
1400 Tanyard Road
Sewell, NJ 08080
Attn: Business Office

Important: Mailing a payment before the due date does not guarantee the Business Office will receive and post payment to the student's account before the due date. Students should allow sufficient time when mailing payments. ​


Gloucester