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COMMUNITY BANK OAK PARK RIVER FOREST

Oak Park, Illinois

Routing Number

071925635

Bank Details

Institution Name: COMMUNITY BANK OAK PARK RIVER FOREST
Routing Number (ABA/RTN): 071925635
Status: Active — Receives ACH Transfers

Address

1001 LAKE STREET

Oak Park, IL 60301

📞 (708) 660-7082

Use This For

✓ ACH Direct Deposit
✓ ACH Payments & Bill Pay
✓ Tax Refund Direct Deposit
⚠ Wire Transfers (verify with bank)

Where to Find This Routing Number

Routing number 071925635 appears at the bottom-left of checks issued by COMMUNITY BANK OAK PARK RIVER FOREST.

Check No. 1001

071925635

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for COMMUNITY BANK OAK PARK RIVER FOREST?

The routing number for COMMUNITY BANK OAK PARK RIVER FOREST in Oak Park, Illinois is 071925635. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Is routing number 071925635 valid?

Yes, routing number 071925635 is an active, valid ABA routing number for COMMUNITY BANK OAK PARK RIVER FOREST located in Oak Park, Illinois. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 071925635 for wire transfers?

Routing number 071925635 is registered for COMMUNITY BANK OAK PARK RIVER FOREST in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact COMMUNITY BANK OAK PARK RIVER FOREST directly to confirm.

Where is COMMUNITY BANK OAK PARK RIVER FOREST located?

COMMUNITY BANK OAK PARK RIVER FOREST (routing number 071925635) is located at 1001 LAKE STREET, Oak Park, IL 60301. You can reach them at (708) 660-7082.

What is routing number 071925635 used for?

Routing number 071925635 identifies COMMUNITY BANK OAK PARK RIVER FOREST for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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