You can contact us in the following ways

Phone: Correspondence:
Tel: 0860 56 28 74 P O BOX 5000
Fax: (011) 358-3408/9 JOHANNESBURG
2000
E-mail:
joburgconnect@joburg.org.za

Computer generated VAT NO: CITY OF JOHANNESBURG: 4760117194 VAT NO: PIKITUP: 4790191292
VAT NO: JOHANNESBURG WATER: 4270191077 VAT NO: CITY POWER 4710191182
TAX INVOICE
SHEIK IRSHAD & CHOHAN AQEELA Date 2023/07/06
1A DORIS CRESCENT Statement for July 2023
NORTHCLIFF EXT 32
2191 Physical Address 3777 NORTHCLIFF EXT.32 TS
Stand No./Portion 00003777 - 00000
Township NORTHCLIFF EXT.32
Stand Size Number of Date of Valuation Portion Municipal Valuation Region
Dwellings
416 m2 1 2023/07/01 B1 Market Value R 2,420,000.00 Region B WARD 86

Invoice Number: 154005268018 Next Reading Date: 2023/07/31

Client VAT Number: Deposit: R 6,398.33

Account Number: 557060933 PIN CODE: 250396

Previous Account Balance 92.98
Less: Incoming Payment (Last Payment Made 2023/06/27) - 6,500.00
Sub Total - 6,407.02
Current Charges (Excl. VAT) 6,068.22
VAT @ 15% 677.28

Installment Plan
Installment Plan Request 29,836.83
Installment Due -766.77 766.77
Installment Outstanding 23,002.98

Total Due 1,105.25

90 DAYS + 60 DAYS 30 DAYS CURRENT INSTALMENT PLAN TOTAL AMOUNT OUTSTANDING
0.00 0.00 0.00 1,105.25 23,002.98 24,108.23 Due Date 2023/07/31

CoJ is giving eligible pensioners until 30 Sept 2023 to reapply/apply for pensioner rebates. Visit www.joburg.org.za for more information.

Remittance Advice: Date: 2023/07/06 SHEIK IRSHAD & CHOHAN

AQEELA
This stub must accompany payment,
please do not detach if paying at the post office Acc. No.: 557060933 3777 NORTHCLIFF EXT.32 TS

City of Johannesburg Banking details:

EasyPay 91115 5570609338
Internet banking - Use the banks pre-loaded Company details
SBSA branch deposits - CIN no AA45 to be used in place of bank acc. nr.
Postal Office 0146 557060933 Client Account No/Deposit Reference 557060933

Total Due 1,105.25

516008800111159 55706093300
Due Date 2023/07/31
Account Number: 557060933

City of Johannesburg
Property Rates VAT 4760117194 Sub - Total Total
Amount
Category of Property: Property Rates Residential
R 2,420,000.00 X R 0.0000000 / 12 ( Billing Period 2023/07 ) 0.00
Less rates on first R350 000.00 of market value 0.00
Category of Property: Property Rates Residential
The property rates are based on the market values of the property and
are calculated as follows:
R 2,420,000.00 X R 0.0087910 / 12 ( Billing Period 2023/07 ) 1,772.85
Category of Property: Property Rates Residential
The property rates are based on the market values of the property and
are calculated as follows:
Less rates on first R300 000.00 of market value - 219.78
VAT: 0 % 0.00 1,553.07

City Power
Electricity VAT 4710191182 Sub - Total Total
Amount
(Reading period = 2023/05/01 to 2023/06/30 = 61 days)
Meter: 14264686875; Register: ; Multiply factor: ; Start reading: 18,595.000;
End reading: 19,744.000; Difference: 1,149.000; Consumption: 1,149.000;
Units: kWh; Type: Actual Readings.
Daily average consumption 18.836 kWh
Charges for 1,149.000 kWh are based on a sliding scale for a 61 day period
Step 1 1,002.053 kWh @ R 1.7538 ( Billing Period 2023/07 ) Step 2 146.947 kWh @ R 2.0127 2,053.16
Extended Social Package Grant 0.00
Network Surcharge kWh Network Surcharge kWh 8.82
Service charge 209.18
Network charge 844.08
VAT: 15.00% 467.29 3,582.53

Johannesburg Water
Water & Sanitation VAT 4270191077 Sub - Total Total
Amount
(Reading period = 2023/05/09 to 2023/06/06 = 29 days)
Meter: SN170777173; Register: 1; Multiply factor: 1; Start reading: 640.000;
End reading: 660.000; Difference: 20.000; Consumption: 20.000;
Units: KL; Type: Actual Readings.
Daily average consumption 0.690 KL
Charges for 20.000 KL are based on a sliding scale for a 29 day period
Step 1 5.717 KL @ R 0.0000 ( Billing Period 2023/07 ) Step 2 3.811 KL @ R 22.260 Step 3 4.764 KL
@ R 23.230 Step 4 4.763 KL @ R 32.570 Step 5 0.945 KL @ R 45.010 393.16
Extended Social Package Grant 0.00
Demand Management Levy 33.97
Sewer monthly charge based on Stand size 416 m2 ( Billing Period 2023/07 ) 568.78
VAT: 15.00% 149.39 1,145.30

PIKITUP
Refuse VAT 4790191292 Sub - Total Total
Amount
Refuse Charge 404.00
 VAT: 15.00% 60.60 464.60

Current Charges (Including VAT) 6,745.50

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.