Where to PAY your Services:
Services are payable Mondays to Fridays between 07h30 - 15h00 at the Municipal Offices.
Payment Information
Assessment Rates
The amounts levied are due and payable on date as stated on the overleaf. Interest is raised in terms of Section 17 of the Municipal Property Rates Act, 6 of 2004 on all arrear amounts.
Allocation of Payments
Unless you stipulate the contrary when making payment, part payment of this account will be allocated in priority order as determined by the Council.
Enquiries
Ms L. Taukobong: 014 555 1416 (Credit Control)
Ms A. Kopong: 014 555 1315 (Credit Control)
Ms R. Ramokopeloa: 014 555 1343 (Indigent Clerk)
Utility Accounts
Electricity and Water
The responsibility of the outgoing consumer continues until he has notified the Council accordingly. If your supply has been disconnected due to non-payment of your account, it will only be reconnected upon settlement on the full amount plus reconnection fees, and an additional deposit. The amounts levied are due and payable on date as stated. Interest is raised in terms of Section 97(1)(e) of the Municipal Systems Act, 2000 on all arrear amounts. Receipts will not be issued if payment is made by cheque.
Banking Details
Direct Deposit Details
- Name of Account:
- Moses Kotane Local Municipality
- Account Number:
- 041980182
- Account Type:
- Business Current Account
- Bank Name:
- Standard Bank
- Branch:
- Barongwa
- Branch Code:
- 017045
- Branch Code (Electronic Payments):
- 051001
- Reference:
- Your Municipal account number
Important
Please use your municipal account number as reference when making a payment.
Please Note
Allow 24 - 48 hours for payments to reflect on your municipal account.
Account Enquiries via Email
If you are interested in receiving your monthly account via email, please send your name, email address and account number to the following address: accounts@moseskotane.gov.za