Business Fee Schedule

Business Account Related Fees:

Official Check $10
Stop Payment $25
Insufficient funds (item paid or returned) $35
Uncollected Funds $20
Deposited Item Return $20
Automatic Re-deposit of Returned Items $2
Instant Statement $2
Incoming Wire Transfer – Domestic $10
Incoming Wire Transfer – Foreign $12
Outgoing Wire Transfer – Domestic $25
Outgoing Wire Transfer – Foreign $35
Night Deposit Bag Deposit $20
Night Deposit Key Replacement $4
Foreign Item Collection equal to charges Bank is assessed
Levy and Lien or Legal Action – Processing $75 per service
Account Reconciliation / Research $25 per hour
Check Protest $5
Checkbook / Check and Deposit Slip Printing varies by style and selection
Sweep Service $25 per month
Remote Deposit Service $60 per month
Photocopies (each):
Check or Deposit Slip $3
Check or Deposit Slip over 30 Days $4
Account Statement $3 per page
Account Statement over 30 Days $4 per page
Document Retrieval on Site (within 18 mos. on bank film/CD Rom) $25 per hour
Documents Retrieval Offsite (after 18 mos.) $25 per item
Notary Service No Charge
Signature Guarantee No Charge
Safe Deposit Box Late Fee $10
Safe Deposit Box Lost Key Replacement $15
Safe Deposit Box Drilling $250
New Jersey's Full Service Community Bank
(844) 626-2265
[email protected]
2221 Landmark Place
Manasquan
NJ
08736