Pay Your Tuition

The fastest and most efficient way to view your student account and pay your tuition is online via SIS Self Service.

Log in to SIS Self Service using your Johns Hopkins Enterprise Directory Logon ID (JHED ID) and password. Payments can be using a credit card (Visa, MasterCard, Discover, or American Express) or an electronic check.

Notification of outstanding tuition balances will be sent to your JHU email account. Billing statements are emailed the second Wednesday of each month if activity has occurred since the last billing cycle. Students are required to make payment upon notification of the bill. Balances not paid by the due date will be assessed a $100 late payment fee. Paper statements are no longer mailed to students.

Please note that students who submit an electronic check that is returned by the bank will be charged a $35 returned check fee, placed on financial hold, and may be removed from courses for which they are currently registered. Grades may be withheld, and you will be prevented from registering for future courses until payment is secured. Payments from students seeking to register may be kept and applied against prior obligations to the university.

Students can update their email address by calling 1-800-GO-TO-JHU or request support through SEAM’s online form.

 

Ways to Pay Your Tuition

Pay by Mail

Checks for tuition and fees should be made payable to Johns Hopkins University and include your Hopkins ID number.

Payments should be mailed to:

Johns Hopkins University
Garland Hall, B33
3400 N. Charles Street
Baltimore, MD 21218

Please note that paying by check authorizes the school to electronically debit your account. Once the transaction has been completed, the actual check will be destroyed, and checks will not be returned. If you submit a check that is returned by the bank, you will be charged a $35 returned check fee, placed on financial hold, and may be removed from courses for which they are currently registered. Grades may be withheld, and you will be prevented from registering for future courses until payment is secured. Payments from students seeking to register may be kept and applied against prior obligations to the university.

Enroll in the Monthly Payment Plan

NELNET CAMPUS COMMERCE

Students enrolled in a part-time program have the option of deferring your tuition payment by enrolling in the monthly payment plan each semester. This monthly plan is available for the current semester ONLY. There is a nominal enrollment fee of $55 each semester. To enroll, you should:

  1. Log in to SIS Self Service
  2. On the billing tab, select “Summary” and then “Enroll in Nelnet Payment Plan”

You may also contact Nelnet Campus Commerce by phone at 1-800-609-8056.  Be prepared to provide your Hopkins ID when speaking with an Education Payment Partner. Your Hopkins ID can be found on the SIS Self Service home page. You should also know the amount of your tuition and fees to be budgeted with the payment plan.

Please note the following:

  • Book charges are excluded from the payment plan
  • Payment plans are semester specific and cannot be used to pay past due balances from previous semesters
  • Refunds for any overpayments to the plan will be processed after the payment plan contract has been paid in full. To avoid waiting for a refund, students can adjust their monthly payment plan if they have excess funds on their student account.

If payment has not been made in accordance with the payment schedule, Nelnet Campus Commerce has the option to terminate the agreement and assess a late fee. In addition, if you are no longer eligible to participate in the payment plan, a $75 payment plan termination fee will be charged to your student account by JHU. You will not be allowed to receive any future services until your JHU student account is paid in full.

 

Nelnet Monthly Payment Plan Schedule

2022-2023 Academic Year
SemesterOpen EnrollmentPayment Plan Options
Summer 2022Monday, April 4, 20223 monthly installments - June, July, and August.

Payment due date: 15th of each month
Fall 2022Monday, April 4, 2022Select # of Installments:
5 months - Aug, Sept, Oct, Nov, and Dec
4 months - Sept, Oct, Nov, and Dec
3 months - Oct, Nov, and Dec

Payment due date: 15th of each month
Spring 2023Monday, October 24, 2022Select # of Installments:
5 months - Jan, Feb, Mar, April, and May
4 months - Feb, Mar, April, and May
3 months - Mar, April, and May

Payment due date: 15th each
Open enrollment ends 3 business days prior to the 15th payment due date. Contact Nelnet Campus Commerce at 1-800-609-8056 for more information.
Use a Third-Party Payer

Third-party payers are outside organizations such as your employer that can sponsor some or all of your tuition and fees.

Use JHU's Tuition Remission Program (for University Employees)

If you are a JHU employee participating in the JHU tuition remission benefit plan, please note the following:

  • Tuition remission covers tuition costs only. Fees are not covered.
  • Completed tuition remission applications can be submitted to the Office of Student Accounts through SEAM’s online form.
  • If the remission does not cover the entire cost of tuition, you are required to pay the remaining balance at the time of registration.
  • You can select the monthly payment plan to pay for tuition not covered by the tuition remission benefit or choose to be electronically billed.
  • No remission applications will be accepted after December 15 for courses taken during the current calendar year.
Pay by Wire Transfer

International students can wire payment directly to Johns Hopkins University or use Western Union.

International Wire Transfers via Western Union

Johns Hopkins University has contracted with Western Union Business Solutions to assist with processing wire payments from international students. This payment option allows you to pay the university in the currency of your choice and provides a simple and secure method for initiating payments electronically. We encourage all international students to choose this cost effective and efficient method. Click here to begin the wire transfer process or log in to your SIS Self-Service account (go to the billing tab and select the Summary or Statements option; Pay by International Wire Transfer link is one of your payment options). 

Direct Wire Transfers

US & International Students:

Johns Hopkins University M&T Bank One M & T Plaza Buffalo, NY 14203 Checking Account Transit/ Routing /ABA #: 022000046 Account # 970370230 Swift Code: MANTUS33INT CHIPS ABA #: 0555

Please include the student’s ID number or other identifying information with the wire transfer. After the wire transfer is completed, please notify Student Accounts through SEAM’s online form of your payment amount and date of remittance.