Municipal bills

Invoices for municipal taxes are issued quarterly. Households therefore receive 4 bills a year, 3 "advance" bills and one "statement" bill.

The property tax roll is drawn up by the tax administration and forwarded to the municipal administration for collection. As only the tax administration is competent to make any changes to the files, we recommend that you contact the property valuation department directly by telephone 40 800–1 or email sevi@co.etat.lu if you have any problems.

Please note that the owner on January 1st of the tax year is liable for property tax for the whole year.

Municipal invoices are payable within four weeks. After this period, a reminder is sent to the debtor inviting him to pay the invoice in question within two weeks. In the event of non-payment within this period, a final reminder will inform the debtor that, failing payment or settlement within 10 days, the municipal administration will take legal action.

Important: If you have problems paying a municipal bill on time, do not hesitate to contact the municipal collector as soon as you receive the bill to make an arrangement for payment. This may avoid legal proceedings (payment order, wage garnishment, bailiff) and additional costs.

For recurring bills, such as property tax and council tax, we recommend payment by direct debit authorization.

Simplify your life by signing up for a direct debit. For further information, please contact the Municipal Revenue Department.

Form:

Mandat de domiciliation SEPA - Personnes Privées(216.1 KB)

Would you like to receive your invoices from the municipality by e-mail and no longer by post?

Please return the form below duly completed and signed by e-mail to population@roeser.lu or by post to the address shown on the form.

Demande Renonciation Facture Papier(100.2 KB)

All bills issued by the municipality of Roeser carry a payconiq QR code. These QR codes enable you to pay your bill securely in just a few seconds using your smartphone. You no longer need to enter the bill reference, amount or beneficiary: simply scan the QR code and the invoice is paid.

www.payconiq.lu

Invoices for the Childcare voucher scheme are issued monthly by the Ministry of Family Affairs and Integration on the basis of the services provided by the childcare centres and the information on your Childcare voucher scheme card. When paying these invoices, you must quote the references, i.e. the customer number and the reference of the invoice!  The Municipal Revenues Department is not responsible for correcting incorrect invoices. In the event of an invoice error, we recommend that you contact either the Maison Relais secretariat or the CSA call centre (tel.: 8002-1112).

VAT number: LU155 773 23
National registration number: 00005 1342 1899

In accordance with the law of December 13, 2021 amending the law of May 16, 2019 on electronic invoicing in public procurement and concession contracts, from March 18, 2023, all invoices must be sent electronically via the PEPPOL network or the MyGuichet platform. The law no longer provides for invoices to be sent by post or email.

The PEPPOL ID of the municipality of Roeser is 9938:lu15577323.

Luc Dominicy

Telephone:

+352 36 92 32 2251

E-Mail Address:

luc.dominicy@roeser.lu

Activities:

Municipal collector
Financial management of the municipality, management of local authority loans, local authority management accounts, water, waste and property tax accounts, supplier accounts and payments, local authority treasury.

Max Klein

Telephone:

+352 36 92 32 2252

E-Mail Address:

max.klein@roeser.lu

Activities:

Financial management of the municipality, management of local authority loans, local authority management accounts, water, waste and property tax accounts, supplier accounts and payments, local authority treasury.

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