You will be billed approximately 6 weeks prior the beginning of the term. Failure to pay these fees within the first week of classes may result in a delay in getting your course schedule and you will not be allowed to attend classes. Please go to your myRider portal to log in and review your bill.
Payment options
How to make your payment
|
Bank wire
|
Send wire to: PNC Bank 2 Tower Center Blvd. East Brunswick, NJ 08816 ABA No.: ABA031207607 Account Name: Rider University Main Depository Account Account No.: 8026269864 SWIFT Code: PNCCUS33 *Include student’s name and Rider ID number on the wire. We advise all International payments to be sent in U.S. dollars.*
|
|
Online Through ipay
|
1) Go to the myrider.rider.edu and log in 2) After you are logged in, click on “Students” in the gray box on the right. 3) Click on “Pay University Bill Online”. 4) The next screen shows your account balance. Click “Make a Payment”. 5) Follow the directions to make a payment online using a credit card
|
|
By Check
|
Checks must be drawn in US dollars. Mail payment to: Rider University Attn: Cashier’s Office 2083 Lawrenceville Rd. Lawrenceville, NJ 08648 USA
|
|
In Person
|
You can pay using: 1) Cash 2) Check drawn on a US bank, US bank check or US money order 3) Credit card
|
Social Links
E-mail page Twitter SmugMug YouTube Facebook