Payments & Costs
- Current Tuition and Costs
- Financial Aid Information for Future Students (general aid info)
- Financial Aid Information for Current Students (workstudy schedules, forms, etc.)
Payment Policy
It is University policy that all charges for tuition, fees, room, and board are due and payable in full by the scheduled deadline of each term of enrollment. Additional charges to the student's account after registration are due in accordance with published schedules each semester, and are generally due at the time the change is made. All requirements, obligations, terms, and conditions contained in the most recent Jacksonville University Academic Catalog, including financial obligations, as well as the current issue of Jacksonville University’s student handbook (the “Green Pages”) are part of the student’s agreement in registering for the attendance at Jacksonville University. Upon registration, all requirements, obligations, terms, and conditions contained in the Academic Catalog as well as the student handbook must be adhered to.
Jacksonville University has the right and may employ any or all of the following actions in order to collect unpaid student account balances: using written, electronic, or verbal means of contact as the law allows, including, but not limited to, contact by manual calling methods, prerecorded or artificial voice messages, emails, and/or automated telephone dialing systems, contact by telephone at any telephone number associated with the account, currently or in the future, including wireless telephone numbers, and authorization to record telephone calls regarding the account in assurance of quality and/or other reasons. Failure to pay a student account by the published deadline(s), may result in the account being placed with a collection agency and/or for legal action. If such action(s) is/are taken, students will be required to pay all collection fees (up to 33%) & costs, attorney fees & costs, and/or any other fees/costs incurred as the result of the collection of any amount not paid.
Jacksonville University’s Tuition Payment Plan
Important
Tuition payment plans apply only to future term balances. Any term balance that is considered past due should be paid in full immediately to avoid collections placement.
All Jacksonville University students are eligible to participate in the tuition payment plan.
JU Tuition payment plans are term specific. Registration charges must be incurred for the tuition payment plan to be activated. They must also have completed their housing and meal plan contract with the Residential Life Office, if applicable. A new application will be required each term. Applications for future terms will be available at the appropriate times.
The amount to finance will be determined by the total amount of tuition, room (if applicable), board (if applicable), and student health insurance (if applicable) less Financial Aid (scholarships, grants, and/or loans), Pre-Paid or 529 plans, sponsorships, etc. Financial Aid and other resources must be in a status that is considered a pending resource; these are indicated on your Financial Aid Award Letter or on your Student Account Statement as an anticipated or disbursed credit. In order for your monthly payment to calculate correctly, all financial aid documents, certifications, verifications, loan entrances and promissory notes must be completed.*
Study Abroad and Away
If you are participating in a study abroad, please be advised that travel expenses cannot be financed through a tuition payment plan. Payment in full is required. This includes but is not limited to, the payment or financing of your total tuition, room board, and student health insurance (if applicable), as well as payment in full for your travel expenses directly to JU to bring your term balance to $0.00.
Aviation Management and Flight Operations (AVO)
If you are an Aviation Management and Flight Operations (AVO) Major, please be advised that flight fees cannot be financed through a tuition payment plan. Payment in full for your flight course is required to authorize a "clearance to fly." A "clearance to fly" includes, but is not limited to, the payment or financing of your total tuition, room board, and student health insurance (if applicable), as well as payment in full for your flight course directly to JU to bring your term balance to $0.00.
Payments are subject to change based on registration activity, room and board adjustments, OR any changes to your financial aid package. Monthly statements will be mailed to the student's permanent address on record unless otherwise specified on the application. Account Status is also available on the web via WebAdvisor or Parent Access to WebAdvisor.
Payments may be mailed, made at the Cashier's Window, or processed online. Please specify when making a payment online that your payment is for your tuition payment plan. Delinquent payments will result in the cancellation of the payment plan and the accrual of finance charges based on the past due balance at the time of cancellation.
Make a Payment Online
Jacksonville University now accepts Visa, MasterCard, American Express and Discover credit cards for tuition, fees, room, board, tuition payment plan, and other related expenses with a 2.75% convenience fee. JU will continue to offer an electronic check payment option as well for a flat rate of $1.75. If you want to avoid convenience fees, you can mail a check to:
Jacksonville University
Student Accounts Office
2800 University Boulevard N
Jacksonville, FL 32211
To make a payment, please log onto your MyJU portal, select View Accounts and Make Payment under the Financial Information section of WebAdvisor/Self-Service and go to Student Finance.
Visit my.honornm.com for Student and Parent access to WebAdvisor/Self-Service. Download step-by-step instructions for setting up an authorized user to view your billing statement and make a payment on your student account.
To make a wire transfer please use the following instructions.
Account Name – Jacksonville University Operating
Account Number - 0304951387
ABA Routing Number – 063104668
Wire Routing Number - 062005690
To expedite posting, please call email studentaccounts@honornm.com with:
- Date transferred
- Student Name
- Student Number
- Amount of Transfer
- Where transferred from