Informasi PBB-P2
Cek status pajak bumi dan bangunan, cetak tagihan atau kwitansi pembayaran
2,165
Total WP (2026)
2,163
Belum lunas
2
Sudah lunas
Rp 51.072.728
Total tunggakan
| NOP | Wajib Pajak | Lokasi | PBB Terutang | Status | Cetak |
|---|---|---|---|---|---|
| 360202100302500280 |
NURSIH B' DULHALIM KP CIHARA |
BLOK CIHARA RW: RT : | Rp 36.250 | Belum lunas | Tagihan |
| 360202100302500290 |
WIRDA KP CIPUNAGA |
BLOK CIHARA RW: RT : | Rp 47.475 | Belum lunas | Tagihan |
| 360202100302500300 |
ASTARIAH B' MADHAWI KP CIPUNAGA |
BLOK CIHARA RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500310 |
SANAN KP CIPUNAGA |
BLOK CIHARA RW: RT : | Rp 11.950 | Belum lunas | Tagihan |
| 360202100302500320 |
KASIM B' MADSALIM KP GEMBONG |
BLOK CIHARA RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302500330 |
ARMUDIN B' SARMAID KP CIKOPO |
BLOK CIHARA RW: RT : | Rp 35.425 | Belum lunas | Tagihan |
| 360202100302500340 |
JAMBARA B' KASIM KP CICATANG |
BLOK CIHARA RW: RT : | Rp 29.675 | Belum lunas | Tagihan |
| 360202100302500350 |
UEN B' MADHAM KP CITEUREUP |
BLOK CIHARA RW: RT : | Rp 16.675 | Belum lunas | Tagihan |
| 360202100302500360 |
SLAMET NURSALIM BUKIT GADING CISOKA |
BLOK CIHARA - RW: 00 RT : 000 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500370 |
HJ.SATI BIN H.SAMSU KP WANASARI |
BLOK CIHARA RW: 01 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302500380 |
SAIDAH B' KAMSAID KP WANASARI |
BLOK CIHARA RW: RT : | Rp 33.850 | Belum lunas | Tagihan |
| 360202100302500390 |
SUKIRMAN KP CIHARA |
BLOK CIHARA RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500400 |
SANAMI B' DULHALIM KP CIHARA |
BLOK CIHARA RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302500410 |
KAMSARI B' SATIR KP CIHARA |
BLOK CIHARA RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500420 |
H ABDUL KP SUKA HUJAN |
BLOK CIHARA RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500430 |
ARSALIM B' KOYAD KP CIKOPO |
BLOK CIHARA RW: RT : | Rp 22.625 | Belum lunas | Tagihan |
| 360202100302500440 |
MARHADI B' ARSALIM KP CICATANG |
BLOK CIHARA RW: RT : | Rp 11.800 | Belum lunas | Tagihan |
| 360202100302500450 |
MADSARI KP CIPUNAGA |
BLOK CIHARA RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302500460 |
ASPAR KP CIJENGKOL |
BLOK CIHARA RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500470 |
H DULHALIM B' AKMAD KP CIHARA |
BLOK CIHARA RW: RT : | Rp 24.225 | Belum lunas | Tagihan |
| 360202100302500480 |
MADKASAN B' ARSALIM KP CICATANG |
BLOK CIHARA RW: RT : | Rp 15.675 | Belum lunas | Tagihan |
| 360202100302500490 |
SUKIRMAN B' DARI KP CIHARA |
BLOK CIHARA RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302500500 |
SARJAPI B' EMAD KP CIPUNAGA |
BLOK CIHARA RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302500510 |
URTI B' H KARSA KP WANASARI |
BLOK CIHARA RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302500520 |
SATAM B' KASIMIN KP CIKOPO |
BLOK CIHARA RW: RT : | Rp 0 | Belum lunas | Tagihan |
Surat tagihan untuk wajib pajak belum lunas. Kwitansi untuk status lunas/terbayar. Hubungi kantor desa untuk konfirmasi pembayaran resmi.