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Citywide Banks

Q: What is the routing number for Citywide Banks?

The routing number for Citywide Banks in Dubuque, Iowa is 107007197. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Dubuque, Iowa

Routing Number

107007197

Bank Details

Institution Name: Citywide Banks
Routing Number (ABA/RTN): 107007197
Status: Active — Receives ACH Transfers

Address

1398 CENTRAL AVE

Dubuque, IA 52001

📞 (303) 460-4700

Use This For

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

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Where to Find This Routing Number

Routing number 107007197 appears at the bottom-left of checks issued by Citywide Banks.

Check No. 1001

107007197

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Citywide Banks?

The routing number for Citywide Banks in Dubuque, Iowa is 107007197. 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 107007197 valid?

Yes, routing number 107007197 is an active, valid ABA routing number for Citywide Banks located in Dubuque, Iowa. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 107007197 for wire transfers?

Routing number 107007197 is registered for Citywide Banks 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 Citywide Banks directly to confirm.

Where is Citywide Banks located?

Citywide Banks (routing number 107007197) is located at 1398 CENTRAL AVE, Dubuque, IA 52001. You can reach them at (303) 460-4700.

What is routing number 107007197 used for?

Routing number 107007197 identifies Citywide Banks 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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