In addition to paying all application fees, you will need to pay the summer deposit, the first payment of an approved installment plan (for financial aid applicants), or the full tuition payment before we process your application.  


On-Campus Summer balances are due in full on Monday, April 11, 2022 unless you are enrolled in an approved installment plan. Once we process your application and your child is assigned to a course, you will receive a confirmation email that includes your tuition balance and payment due date.


If you are enrolling in an On-Campus Summer course after April 1, 2022, your balance is due upon receipt of your course assignment package, unless you enroll in an approved installment plan.  

  

If you have an outstanding balance from a previous CTY program, any payments you make will be applied to it first—meaning it must be paid off before we can process your application. You can view and pay your current balance in MyCTY 


If you are interested in setting up an installment plan, after completing your application online, contact our Student Accounts department at ctyar@jhu.edu or 1-800-393-6095, option 1 between 8:30 a.m. and 5 p.m. (Eastern time), Monday through Friday to discuss your payment options. 

  

Accepted payment methods:  

  

Direct payments  

You can make payments online directly by using your bank account and routing numbers. Any subsequent payments using the same account can be made through MyCTY 

  

Credit card  

We accept credit card payments through Visa, MasterCard, and Discover. If you are enrolling in CTY using a paper application, it will include instructions for paying by card. Any subsequent payments using the same card can be made through MyCTY. 

  

Check or money order  

To pay by this method, you’ll need to include the check or money order with your completed application. Both the application and the payment should be sent to:  

Johns Hopkins University 

Center for Talented Youth 

P.O. Box 64434 

Baltimore, MD 21264-4434 

  

Late payments  

The following nonrefundable fees apply to missed deadlines or payment issues:

  • Late payment — $25 per invoice  

  • Returned check — $25 per check  

  

Refunds  

Refunds are available after withdrawing from a course or event, though exact policies differ by program. Refunds will always be issued by the same method you chose for payment. Electronic refunds may take up to five business days to process. Refunds for paper checks can take between two to four weeks. 

  

Withdrawals due to violations of our code of conduct are not eligible for a refund.