(856) 339-5099 Routing Number: 231288808 Fraud Awareness

Fee Schedule

Effective April 8, 2026



Fee Description Amount
Non-Sufficient Funds $30.00
Manual Transaction $2.00
Wire Transfers $35.00
Returned Deposit Item $20.00
Single Credit Reports $80.00
Double Credit Reports $160.00
Automatic Overdraft $5.49
Stop Payments $30.00
Photocopy of Checks $5.00
Replacement Debit Card
(1st lost card fee waived)
$15.49
Account Number Re-assignment $25.00
Bank Check to Third Pary Fee $3.00
Paper Statements Monthly $3.00
Daily Negative Balance Fee $5.00
Debit Card Maintenance Fee (per month) $1.00
Fax (outgoing) per page Fee $1.00
Dormant (Monthly) Fee $15.00
Early Christmas Club Closing Fee $5.00
Mortgage Prep Fee $25.00
Non-Member Notary Fee (Per Signature) $15.00