Accounting office
In accordance with Luxembourg’s municipal law and the guidelines issued by the Ministry of Home Affairs, the municipal receiver is responsible for the financial and accounting management of the local administration.
The Accounting office plays a central role in ensuring transparent and rigorous management of public finances. By overseeing financial flows, ensuring compliance with legal procedures, and providing reliable information, it contributes to good governance and the long‑term sustainability of the municipality’s financial resources.
Our Services
Client follow‑up: setting up payment plans and issuing reminders
Invoice collection
Management of bank direct debits
Property tax: the certificate of ownership or non‑ownership is issued upon request by the Section des évaluations immobilières (SEVI) of the Administration des contributions directes (ACD).
Your request must be sent by email to: certificat.propriete@co.etat.lu.
More information is available on the website of the Administration des contributions directes (see item no. 7).Supplier invoice payments
Contact
Opening hours: from 8:00 to 12:00 and from 14:00 to 17:00
(on‑site payments by appointment only)E‑mail: recette@schifflange.lu
Telephone: 54 50 61‑226
Address: 6, Avenue de la Libération, L‑3801 Schifflange (ground floor)
Payment Methods for Municipal Invoices
Bank transfer:
Account holder: Recette Communale de Schifflange
IBAN LU91 0019 5301 0182 4000 | BCEELULL
IBAN LU59 0027 1380 1500 0000 | BILLLULL
IBAN LU65 0030 0140 0571 0000 | BGLLLULL
IBAN LU73 0090 0000 0033 3047 | CCRALULL
IBAN LU43 1111 0049 1464 0000 | CCPLLULL
Wero
Bank direct debit: form below in section Documents / Useful links
On‑site payment: To pay your invoices on site, please make an appointment (contact details in the previous section) with the Accounting Office. Appointments are available every Wednesday from 8:00 to 12:00 and from 14:00 to 17:00.
Documents / Useful Links
CONTACT
ADDRESS
6, Avenue de la Libération
L‑3850 Schifflange
ground floor
Mail:
B.P. 11, L‑3801 Schifflange
OPENING HOURS
from 8:00 – 12:00 and from 14:00 – 17:00
OUR SERVICES
Collection of client invoices, including BANCOMAT operations (at the counter of the Accounting office)
Management of bank direct debits
Payment of supplier invoices
Client follow‑up (management of reminders)
Property tax