Methods and Timings of Payments
When to make payments
Tuition is to be sent on the first (1st) of each month, excluding the first month of the school year. Tuition for the first month will be sent on the first day of the school year.
Any tuition received after the fifth (5th) of the month may incur a processing fee.
What if I miss a payment
If the tuition is not received by the fifteenth (15th) day of the month, then the student whose tuition is overdue will be suspended from the sixteenth (16th) of the month until payment is received.
If you have any trouble sending your payment, please be sure to let us know as soon as possible.
How to make payments
Tuition payments can be made using the following methods:
- Drop off a check at the campus in the box labeled “Tuition.”
- Send a check payable to “Central Jersey Institute of Islamic Sciences Inc.” at the following address:
P.O. Box 7269
North Brunswick, NJ 08902
- Take a clear picture of the FRONT and BACK of the check using a dark background and ensuring that all four corners are clearly visible, then send the pictures to email@example.com with the subject “Tuition of <student name> for <enter month>”. If the subject-line does not clearly define the name of the student and the month, we will not process the payment.
- Sign up for a monthly payment plan at https://cjiis.org/ah-tuition/
This option will be removed before the 15th of this month.
NOTE: Option four is currently unavailable. Also, Our bank and online processors do not allow Zelle transfers nor direct bank/ACH payments. We apologize for the inconvenience.
DISCLAIMER: CJIIS is not responsible for any payments that were not received, failed to reach us because they were sent through alternate methods, or were sent incorrectly due to errors beyond the control of CJIIS administration (e.g., an error in spelling by the payer, payment is made to the wrong organization or with the wrong address, payment is made using an alternate method other than the four methods above). CJIIS reserves the right to decline and mark all such payments as “unpaid.”