River Grove Business License Information

 

Business Licenses are applied for and approved through the Clerks office. Applications are available at the Village Clerks office. A business is not allowed to operate prior to receipt of the Business License Certificate. The length of process time varies on the type of business and inspections. Once received, the Business License Certificate must be prominently posted in your business.

Business License Fee List

Application Fees (required for all Business License applications)
Application Fee ............. $100.00 non-refundable credited to license fee if approved.

License Application Packet

You may fill out the application forms online but they must be printed
and returned to the Village to start the process with your application fee.

Click here to download the Application Packet

Licenses Issued on May 1
Late renewal payments are assessed a 50% penalty fee.

 
All Contractors must be licensed in the Village of River Grove.
We do not honor licenses from other municipalities.
CONTRACTOR'S BUSINESS LICENSE APPLICATION
       

BUSINESS LICENSE FEE SCHEDULE  

 
 
Rates effective April 1, 2010 are subject to change
 
 
CODE
DESCRIPTION
FEE
CODE
DESCRIPTION
FEE
 
  *I101  AMUS MACH-SGLE SLOT  $60.00 *I307 KITCHEN DESIGNERS    $100.00  
  *I113  ANIMAL GROOMING $100.00 *O196 LANDSCAPING SERVICE    $100.00  
  *I102  ANIMAL HOSPITAL  $200.00 *I196 LANDSCAPING SERVICE    $100.00  
  *I106  ARCADE    $100.00 *O199 LAUNDRIES 24-Jan EMPS   $100.00  
  *I115  AUTO CAR WASH  $125.00 *I199 LAUNDRIES 24-Jan EMPS   $100.00  
  *I103  AUTO PARTS STORE  $100.00 *O200 LAUNDRIES OVR 25 EMP  $150.00  
  *I104  AUTO REPAIR SHOPS  $300.00 *I200 LAUNDRIES OVR 25 EMP  $125.00  
  *I114  AUTO SERV OIL CHANGE $100.00 *I198 LAUNDRMT P/MACH O/20   $10.00  
  *I105  AUTO TOWING   $850.00 *I197 LAUNDRMTS 20-Jan MACHS   $100.00  
  *I116  BAKERIES   $100.00 *O201 LAUNDRY DEL TRUCK   $100.00  
  *I118  BANKS    $400.00 *I201 LAUNDRY DEL TRUCK   $100.00  
  *I119  BANQUET HALL   $350.00 *I202 LINOLEUM/TILE STORE    $100.00  
  *I120  BARBER SHOPS   $100.00 *I309 LOGISTICS CONSULTING    $100.00  
  *I121  BEAUTY SHOPS   $100.00 *I203 LUMBER YRD/LMBR SALE   $200.00  
  *I122  BIKE & TRI SLS & REP  $100.00 *I205 MANICURE & PEDI SERV  $100.00  
  *I123  BLLBRDS & SIGN DISPL $600.00 *I204 MANICURE SERVICES    $100.00  
  *I124  BOAT SALES   $500.00 *O209 MASONRY CONTRACTOR    $100.00  
  *I125  BOWLING ALLEYS PR/LN  $25.00 *I209 MASONRY CONTRACTOR    $100.00  
  *I126  BRICK PAVING   $100.00 *I316 MASSAGE ESTAB/THRPTC    $125.00  
  *I127  BUILDING MAINT CO  $100.00 *O210 MECHANICAL CONTRACTO    $100.00  
  *I128  CAFETERIA   $100.00 *I210 MECHANICAL CONTRACTO    $100.00  
  *I129  CAMERA SHOP   $100.00 *I293 MEDICAL EQUIPMENT    $100.00  
  *I130  CARPENTERS   $100.00 *I300 MEDICAL OFFICE    $100.00  
  *I131  CATCH BSN & SWR CLNG $125.00 *I294 MESSENGER SERVICE    $100.00  
  *I133  CATERING SER FIXD/PL  $125.00 *I206 MFG CO 10-Jan EMPS  $125.00  
  *I134  CELL PHONE STORE  $100.00 *I207 MFG CO Nov-50 EMPS  $200.00  
  *I135  CHIROPRACTIC SERVICE   $100.00 *I208 MFG CO OVER 50 EMPS $500.00  
  *I136  CHRISTMAS TREES/PL50  $100.00 *O211 MILK DEL RETAIL O/T  $100.00  
  *I137  CIGARET & TOBAC O/C $125.00 *O212 MILK DEL WHLESL O/T  $100.00  
  *I107  CL A LIQ SEALED PKGS  $1,500.00 *I213 MILK DEPOTS/PLANTS    $100.00  
  *I108  CL B RET SALE OF LIQ $1,500.00 *I214 MILK VENDING MACHS   $100.00  
  *I109  CL C STRGE OF LIQUOR  $1,500.00 *I215 MISC BUSINESS OPERAT   $100.00  
  *I110  CL N SL OF LIQ CLUBS $1,000.00 *I220 MORTGAGE PRCSNG SERV   $100.00  
  *I111  CL R LIQ SL REST  $1,000.00 *I217 MOT & HOT P/UN OVR10 $15.00  
  *I138  CONCRETE & ASPHLT CO $100.00 *I218 MOT & HOT RM/OC P/D $2.00  
  *I139  CONT EQUIPMT RENTAL  $100.00 *I216 MOTELS & HOTELS   $300.00  
  *I140  CONTRACTORS GENERAL  $125.00 *I219 MOTORCYCLE SALES/SER    $300.00  
  *I141  CURRENCY EXCHANGE  $100.00 *I317 MSSG THRPST CRTFD/EA   $15.00  
  *I142  DANCE HALLS   $600.00 *I328 MTR SFTY TRNG   $100.00  
  *I143  DANCNG SCHL/STUDIOS  $100.00 *I221 MUSIC SHOPS & STORES  $100.00  
  *I144  DEMOLITION CONTRACTO  $100.00 *I292 NAIL SCHOOL    $100.00  
  *I145  DENTAL & OPTICAL LAB $100.00 *I223 NEW & USED CAR SALES $850.00  
  *I146  DOG KENNELS  $200.00 *I222 NEW CAR SALES ONLY  $600.00  
  *I147  DOOR CO & INSTALLATI $100.00 *O224 NEW WINDOW INSTALLAT   $100.00  
  *I148  DRY CLEANERS  $100.00 *I224 NEW WINDOW INSTALLAT   $100.00  
  *I298 ACCOUNTING SERVICES    $100.00 *O225 NEW WNDW & DR INSTAL $100.00  
  *O112 ALUMINUM AWNING CONT   $100.00 *I225 NEW WNDW & DR INSTAL $100.00  
  *O107 ALUMINUM SIDING CONT   $100.00 *I226 NRSNG & CNVLSNT HOME  $400.00  
  *O327 AMUS MACH-MLTP SLOTS   $35.00 *O227 OIL DLRS (HM HEATNG)  $350.00  
  *I327 AMUS MACH-MLTP SLOTS   $35.00 *I227 OIL DLRS (HM HEATNG)  $300.00  
  *O101 AMUS MACH-SGLE SLOT   $60.00 *I228 OPTICAL COMPANY    $100.00  
  *I287 AUTO BODY REPAIR SHP  $350.00 *O288 PAVING CONTRACTOR    $100.00  
  *I301 AUTOMOBILE RENTAL    $100.00 *I229 PHARMACY    $150.00  
  *O315 AWNINGS & SIGNS   $100.00 *I230 PHOTOGRAPHERS (FX LO   $100.00  
  *O117 BAKERY DEL PER TRK  $100.00 *I231 PIZZERIA     $100.00  
  *O122 BEVERAGE DEL PER TRK  $100.00 *O232 PLUMBING CONTRACTORS    $100.00  
  *I314 BOOKSTORE    $100.00 *I232 PLUMBING CONTRACTORS    $100.00  
  *O126 BRICK PAVING    $100.00 *O233 POOL INSTALLATIONS    $100.00  
  *O125 BRICKLAYERS/MASONS    $100.00 *I233 POOL INSTALLATIONS    $100.00  
  *O127 BUILDING MAINT CO   $100.00 *I234 POOL PLR PER POOL TB $50.00  
  *O130 CARPENTERS    $100.00 *O234 POOL TABLES PR/TABLE   $50.00  
  *O131 CATCH BSN & SWR CLNG $125.00 *I235 PRINTING SHOPS    $100.00  
  *O132 CATERING SERV FR/TRK   $125.00 *O237 R E MNGMNT OPERATION  $175.00  
  *I285 COMPUTER SERVICES    $100.00 *I237 R E MNGMNT OPERATION  $200.00  
  *O138 CONCRETE & ASPHLT CO  $100.00 *I238 R E OFFICE OPERATION  $100.00  
  *O140 CONTRACTORS GENERAL    $125.00 *O236 RDIO & TV SLS & SERV $100.00  
  *I320 DAY CARE LEARNING CE  $100.00 *I236 RDIO & TV SLS & SERV $100.00  
  *O144 DEMOLITION CONTRACTO    $100.00 *I291 REAL ESTATE OFF OPER  $100.00  
  *I299 DENTAL OFFICE    $100.00 *I241 REST PER SEAT OVR 50 $1.25  
  *I326 DRIVING SCHOOL    $100.00 *I240 RESTAURANT 10-Jun EMPS   $150.00  
  *I149 ELEC APPL/FXTRE SHOP   $100.00 *I239 RESTAURANT 5-Jan EMPS   $100.00  
  *O150 ELECTRICL CONTRACTOR    $100.00 *I244 RET MDS ST OV 20 EMP $375.00  
  *I150 ELECTRICL CONTRACTOR    $100.00 *I242 RET MDS STR 10-Jan EMP $100.00  
  *O151 ELEVATOR COMPANY    $100.00 *I243 RET MDS STR 20-Nov EM $150.00  
  *O289 EMRGNCY BRD UP SERVS  $100.00 *O245 ROOFING CONTRACTOR    $100.00  
  *I289 EMRGNCY BRD UP SERVS  $100.00 *I245 ROOFING CONTRACTOR    $100.00  
  *O152 ENVIRONMENTAL SERVIC    $100.00 *I305 SALES & RENTAL EQUIP  $100.00  
  *I152 ENVIRONMENTAL SERVIC    $100.00 *O246 SCAVENGER SERVICE    $600.00  
  *O153 EXCAVATING COMPANY    $100.00 *O247 SEALCTNG & PAVNG CON  $100.00  
  *I153 EXCAVATING COMPANY    $100.00 *I247 SEALCTNG & PAVNG CON  $100.00  
  *O154 FENCING CONTRACTOR    $100.00 *O248 SECURITY SYSTEMS CON   $100.00  
  *I284 FINANCIAL SERVICES    $100.00 *I248 SECURITY SYSTEMS CON   $100.00  
  *I295 FINANCIAL SERVICES    $100.00 *O250 SERVICE DISTRIBUTOR    $100.00  
  *O156 FIRE EQUIPMENT CO   $100.00 *I250 SERVICE DISTRIBUTOR    $100.00  
  *O306 FIRE PRCTN SLS & SER $100.00 *O251 SEWER CONTRACTOR    $100.00  
  *O157 FIRE PROT SPRINK CON  $100.00 *I251 SEWER CONTRACTOR    $100.00  
  *O158 FIRE RESTORATION CON   $100.00 *I252 SHOE STORE/SHOE REPR   $100.00  
  *I159 FIREARM SALES    $650.00 *O286 SIDING CONTRACTOR    $100.00  
  *I155 FLLNG STA/PER HOSE   $40.00 *I286 SIDING CONTRACTOR    $100.00  
  *O160 FLOOR MAINTENANCE CO   $100.00 *O253 SIGN CONTRACTOR    $100.00  
  *I160 FLOOR MAINTENANCE CO   $100.00 *I253 SIGN CONTRACTOR    $100.00  
  *I161 FLORIST & GARDEN SHP  $125.00 *I249 SLF STRG $1  PR 100SF $1.25  
  *I312 FOOD CATERERS    $100.00 *O254 SOLICITORS & CANVASS   $100.00  
  *O162 FOOD DELIVERY TRUCK   $100.00 *I254 SOLICITORS & CANVASS   $100.00  
  *I163 FRTN TELLING/PLM CRD   $600.00 *I329 SPECIAL EVENTS BUS   $100.00  
  *I164 FUNERAL DIR/UNDRTKRS    $400.00 *I306 SPORTS MEDICINE    $100.00  
  *I165 FURNITURE STORES/SLS    $100.00 *O322 SPRINKLING SYSTEM CO   $100.00  
  *I331 GIFT BASKETS    $100.00 *I255 STRG (SLF) PLS 30  $30.00  
  *I166 GIFT SHOPS    $100.00 *O256 SUB CONTRACTOR    $100.00  
  *O297 GLASS BLOCK WINDOWS   $100.00 *I256 SUB CONTRACTOR    $100.00  
  *I303 GLASS FAB & INSTALL  $100.00 *I257 TAILOR SHOPS    $100.00  
  *I302 GLASS INSTALLER    $100.00 *I324 TANNING SALON    $100.00  
  *O167 GOLF COURSE IRRGTION   $100.00 *O258 TAXICAB BUSINESS    $100.00  
  *I172 GRAVE OPENING    $5.00 *I258 TAXICAB BUSINESS    $100.00  
  *I168 GROCERY 1 TO 5 EMP $100.00 *I310 TELEMARKETING FND RS   $100.00  
  *I170 GROCERY 11 TO 20 EMP $175.00 *I323 TELEMARKETING    $100.00  
  *I171 GROCERY 21 OR MO EMP $400.00 *I313 TEXTBOOK DISTRIBUTOR    $125.00  
  *I169 GROCERY 6 TO 10 EMP $125.00 *I259 THEATERS     $1,500.00  
  *O283 GUTTER CONTRACTOR    $100.00 *I261 TRAILER RENTAL    $400.00  
  *I319 HAND CAR WASH & DETL $100.00 *I311 TRANSPORTATION COM    $100.00  
  *I174 HLTH & EXCERCS CLUBS  $100.00 *I263 TRAVEL AGENCIES    $100.00  
  *O175 HLTH INSPECTION FEES   $80.00 *O264 TREE SERVICE    $100.00  
  *I175 HLTH INSPECTION FEES   $80.00 *I264 TREE SERVICE    $100.00  
  *I321 HOME HEALTH CARE SER  $100.00 *I260 TRLR & HOUSE SALES  $400.00  
  *O177 HOME IMPRVMNT CONT   $100.00 *I262 TRLR RNTL CMPRS P/UN  $10.00  
  *I177 HOME IMPRVMNT CONT   $100.00 *O265 TUCKPOINTING CONTRAC    $100.00  
  *O178 HOME MORTGAGE CO   $100.00 *I265 TUCKPOINTING CONTRAC    $100.00  
  *I178 HOME MORTGAGE CO   $100.00 *I266 UPHLSTRNG & RLTD SER  $100.00  
  *O179 HOME SECURITY SYSTMS   $100.00 *I282 USED CAR SALES ONLY  $750.00  
  *I179 HOME SECURITY SYSTMS   $100.00 *O267 VDNG MACH-SNGL SLOT   $60.00  
  *I180 HOSP & CONVLSNT HOME  $400.00 *I267 VDNG MACH-SNGL SLOT   $60.00  
  *I308 HOUSEHOLD FURN MOVIN   $100.00 *I270 VIDEO RENTAL STORE   $100.00  
  *I173 HRDWR & PAINT STORES  $100.00 *I268 VNDG MACH MLTP SLOT  $35.00  
  *O181 HSE MVRS BOND REQURD  $350.00 *O268 VNDG MACH-MLTPL SLOT   $35.00  
  *I181 HSE MVRS BOND REQURD  $350.00 *O269 VNDNG MACH CIG & CIG $100.00  
  *O176 HTNG & AIR COND CONT $100.00 *I269 VNDNG MACH CIG & CIG $100.00  
  *I176 HTNG & AIR COND CONT $100.00 *O271 WAREHOUSE FOR STORAG   $125.00  
  *I182 ICE CREAM ON BIKE  $100.00 *I271 WAREHOUSE FOR STORAG   $125.00  
  *I183 ICE CREAM STORE   $100.00 *O272 WATER SERV BOT WATER  $100.00  
  *O184 ICE CREAM TRUCK   $125.00 *I272 WATER SERV BOT WATER  $100.00  
  *I184 ICE CREAM TRUCK   $125.00 *O273 WATERPROOFING SERVIC    $100.00  
  *I186 ICE DELIVERY TRUCK   $100.00 *I273 WATERPROOFING SERVIC    $100.00  
  *I185 ICE DLRS OR ICE DISP $100.00 *I274 WEARING APPAREL STRS   $75.00  
  *O187 INDUSTRIAL NOISE CON   $100.00 *I275 WEB DESIGN    $100.00  
  *I187 INDUSTRIAL NOISE CON   $100.00 *I290 WEDDING CONSULTING    $100.00  
  *I189 INS AGENTS & BROKERS  $100.00 *O277 WELDING FABRICTNG CO   $100.00  
  *I188 INSURANCE AGENCY    $100.00 *I277 WELDING FABRICTNG CO   $100.00  
  *I190 JEWELRY STORE    $100.00 *I278 WHLESL DIST EA VEHCL  $75.00  
  *O191 JUKE BOX    $100.00 *I304 WHOLESALE SEAFOOD    $100.00  
  *I191 JUKE BOX    $100.00 *I296 WINDOW TREATMENTS    $100.00  
  *O192 JUNK DEALERS    $100.00 *O280 WRCKNG SERV BOND REQ  $350.00  
  *I192 JUNK DEALERS    $1,250.00 *I280 WRCKNG SERV BOND REQ  $350.00  
  *O193 JUNK PICKUP SERVICE   $100.00 *O281 WRCKNG SRV GAR LEAN  $100.00  
  *I193 JUNK PICKUP SERVICE   $100.00 *I281 WRCKNG SRV GAR LEAN  $100.00  
  *O194 JUNK YARDS & TRUCKS  $100.00 *O276 WRECKING COMPANY    $100.00  
  *I194 JUNK YARDS & TRUCKS  $1,250.00 *I276 WRECKING COMPANY    $100.00  
  *O195 KEY & LOCK SERVICE  $100.00 *O279 WRECKING CONTRACTOR    $100.00  
  *I195 KEY & LOCK SERVICE  $100.00 *I279 WRECKING CONTRACTOR    $100.00  
  *O307 KITCHEN DESIGNERS    $100.00
         
 

 

     
         

 

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