Fee Schedule

Print our Schedule of Service Fees

Schedule of Service Fees

Account

Balance

Fee

Heritage Checking

Minimum balance service charge if balance falls below $100 any day of the monthly statement period.

$8.00 / month

Basic Checking

Minimum balance service charge if balance falls below $300 any day of the monthly statement period.

$8.00 / month

Blue Ribbon Checking / Prestige Checking

Minimum balance service charge if balance falls below $500 any day of the monthly statement period.

$8.00 / month

NJ Consumer Checking

$0.50 per check over the limited 8 per cycle

$3.00 / month

Statement Savings

Minimum balance service charge if balance falls below $250 any day of the monthly statement period.

$10.00 / month

Money Market

Minimum balance service charge if balance falls below $1,000 any day of the monthly statement period.

$10.00 / month

Anniversary Money Market

Minimum balance service charge if balance falls below $75,000 any day of the monthly statement period.

$10.00 / month

Business Money Market

Minimum balance service charge if balance falls below $2,500 any day of the monthly statement period.

$10.00 / month

Commercial Money Market

Minimum balance service charge if balance falls below $25,000 any day of the monthly statement period.

$10.00 / month

Action

Fee

Account Close-Out, less than 1-year
(Excluding short term CD's)

$10.00 / each

Account Research and Reconciliation
Does not include record retrieval costs

$20.00 / hour

ATM / MasterMoney Card
Replacement Card

$5.00 / per card

ATM / MasterMoney Card
Overdrafts

$25.00 / per card

Back-Up Withholdings (IRS Mandated)

$20.00

Official Bank Check
Payable to Customer (Exchange check)

$5.00 / item

Official Bank Check
Payable to Other

$10.00 / item

Official Bank Check
Stop Payment and Replacements

$25.00 / item

Blank Counter / Temporary Checks

$2.00 / item

Bill Pay-Same day (Online Banking)

$10.95 / bill

Bill Pay-Overnight (Online Banking) 

$16.95 / bill

Check Cashing (Non-Customer) $2.00 / check
Check Certification $15.00 / item
Check Returned or Paid
Based on insufficient, uncollected, or non-available funds
$25.00 / item
Check Selection and Printing See Catalog
Collection Item against Bogota Savings $35.00 each
Copy of 1099 $5.00 each
Copy of Paid Check $5.00 each
Copy of Previous Statement $10.00 each
Dormant Account
Savings (Inactive 24 months)
$5.00 / month
Dormant Account
Checking (Inactive 12 months)
$5.00 / month
Excess Withdrawal (MMA & Statement Savings) $10.00 / item
Foreign Check Collection
Plus correspondent bank charges
$35.00 / item
Home Equity Line of Credit
Checks paid or returned (amount exceeding available credit)
$15.00 / item
Investigations
Attachments, restraining notice, summons, subpoenas, etc.
$50.00 / hour
Lost Passbook $10.00 each
Medallion Signature Guarantee $10.00 each
Money Orders
Customers Only
$3.00 each
Money Orders
Photocopy
$5.00 each
Money Orders
Stop Payment
$25.00 each
Notarization $2.00 each
Overdraft $25.00 / item
Overdraft Coverage Transfer Fee $10.00 / transfer
Retirement Plan Close-out (Trustee to Trustee Transfer) $25.00 / Each
Return Check (Mortgage Payment) $25.00 / item
Return Deposit Item / Check Cashed $25.00 / item
Return of ACH Item $25.00 / item
Safe Deposit Box
Rental
Varies by size
Safe Deposit Box
Delinquency Fee
$15.00 / month
Safe Deposit Box
Drilling
$125.00 each
Safe Deposit Box
Replacement Key
$10.00 each
Stop Payment Request $25.00 / item
Wire Transfer
Incoming
$10.00 each
Wire Transfer
Outgoing
$35.00 each
Written Verification of Account Balance $10.00 each

 

 

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