You can contact us in the following ways
Phone: Correspondence:
Tel: 0860562874 P.O BOX 5000
Fax: (011) 358-3408/9 JOHANNESBURG
2000
E-mail:
joburgconnect@[Link]
VAT NO: CITY OF JOHANNESBURG: 4760117194 VAT NO: PIKITUP: 4790191292
Computer Generated VAT NO: JOHANNESBURG WATER: 4270191077 VAT NO: CITY POWER: 4710191182
TAX INVOICE
M BARNARD Date 2022/11/02
2 7TH STREET Statement for November 2022
DELAREY Physical Address 2 SEVENTEENTH STREET
1709 Stand No./Portion 00000594 - 00000 - RE
Township DELAREY
Number of
Stand Size Dwellings Date of Valuation Portion Municipal Valuation Region
496 m2 1 2018/07/01 B1 Market Value R 800,000.00 Region B WARD 86
Invoice Number: 166004857918 Next Reading Date: 2022/11/17
Client VAT Number: Deposit: R 0.00
Account Number: 300136203 PIN CODE: 306689
Previous Account Balance - 348.11
Less: Incoming Payment (Last Payment Made 2022/10/27) - 1,500.00
Sub Total - 1,848.11
Current Charges (Excl. VAT) 1,100.59
VAT @ 15% 116.61
Total Due - 630.91
90 DAYS+ 60 DAYS 30 DAYS CURRENT INSTALLMENT PLAN TOTAL OUTSTANDING
0.00 0.00 0.00 -630.91 0.00 -630.91 Due Date 2022/11/17
Register with e-Joburg to view your municipal account, make payments & submit meter readings. The portal is safe & secure! To register visit [Link]-
[Link]-
Remittance Advice:
This stub must accompany payment, Date: 2022/11/02 M BARNARD
Please do not detach if paying at the post office Acc. No.: 300136203 2 SEVENTEENTH STREET
City of Johannesburg Banking details:
EazyPay 91115 3001362031
Internet Banking - Use the bank's pre-loaded Company details
SBSA branch deposits - CIN no AA45 to be used in the place of bank acc. nr.
Postal Office 0146 300136203
Client Account No/Deposit Reference 300136203
Total Due: 630.91-
516008800111159 30013620304
Due Date: 2022/11/17
Account Number: 300136203
Johannesburg Water VAT: 4270191077 Sub - Total Total
Water & Sanitation Amount
Sewer monthly charge based on Stand size 496 m2 ( Billing Period 2022/11 ) 520.38
VAT: 15.00% 78.06 598.44
City of Johannesburg VAT: 4760117194 Sub - Total Total
Property Rates Amount
Category of Property: Property Rates Residential
R 800,000.00 X R 0.0086190 / 12 ( Billing Period 2022/11 ) 574.60
Less rates on first R350 000.00 of market value - 251.39
VAT: 0 % 0.00 323.21
PIKITUP VAT: 4790191292 Sub - Total Total
Refuse Amount
Refuse Charge 257.00
VAT: 15.00% 38.55 295.55
Current Charges (including VAT) 1,217.20
Where can a payment be made?
Any Coj Office; any Post Office; any EasyPay site; any bank (branch, ATM or internet site).
YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER.
How to make a payment
By debit order, cash or debit card.
KEEP ALL RECEIPTS FOR FUTURE REFERENCE
When to make a payment
Payments must reach the CoJ on or before the due date.
Change of address
This must be done timeously, in writing and submitted to any CoJ Municipal Regional Office
Terminating electricity and water services?
This must be done in writing 7 working days before the date you want your services terminated and submitted to any Coj Municipal Regional Office.