• Payment Policies & Procedure

    Payments should be made payable to Plumsted Township School District – NEED and can be mailed, paid in person or dropped in the blue NEED box:
    • Tuition payments/schedules are due on the 15th of the preceding month. (For example: October’s payment is due September 15th.) All cash payments should be made directly to the NEED office during operating hours. Payments received after the 20th of the month are charged a $20.00 late family payment fee. In addition, in-a-pinch rates will be charged for the first five (5) days of the following month for schedules submitted to the NEED office after the 25th of the preceding month.
    By Mail:
    NEED program
    Dr. Gerald H. Woehr Elementary School
    44 N. Main Street
    New Egypt, NJ 08533
    In person:
    Payments are accepted at the NEED office at the above address. Cash is only accepted in person at the NEED office.
     
     
    Online Banking:
    If you like to set it and forget it using your online banking, please have them remit payment with your child's name to the above address.
     
    NEED box:
    Payments can be placed in the black NEED payment box at GHWES located just in side the main entrance doors. Cash payments should not be left in this box. The NEED staff cannot be responsible if cash is left in the box.
     
    In order to assure accuracy in processing your payments please remember to:
    • Put your child’s full name on your check
    • Payments may be made using checks, money orders or in cash
    • Return a copy of any invoices with your payment