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 |
|---|---|---|---|---|---|
| 360202100302800010 |
SANIMAN B' JUMAN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 26.175 | Belum lunas | Tagihan |
| 360202100302800020 |
SAKAR B' MARJUK KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800030 |
MAMAN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800040 |
ARMIN B' RABIN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 25.825 | Belum lunas | Tagihan |
| 360202100302800050 |
JAHAR KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302800060 |
EYOD B' ASJAYA KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 20.000 | Belum lunas | Tagihan |
| 360202100302800070 |
HASAN B' RAPALI KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800080 |
SAYAM KP CIPUNAGA |
BLOK CIPUNAGA I RW: RT : | Rp 113.000 | Belum lunas | Tagihan |
| 360202100302800090 |
JAHRUDIN B' SARDI KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 32.000 | Belum lunas | Tagihan |
| 360202100302800100 |
ARIBAH B' KAMSAN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 26.175 | Belum lunas | Tagihan |
| 360202100302800110 |
JAHID B' SARIDIN KP CIPUNAGA |
BLOK CIPUNAGA I RW: RT : | Rp 23.625 | Belum lunas | Tagihan |
| 360202100302800120 |
SARAH B' KASIMIN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800130 |
EDAH B' KASIMIN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800140 |
ROHANAH B' KASIMIN KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800150 |
ARMUDIN B' SARMAID KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 19.925 | Belum lunas | Tagihan |
| 360202100302800160 |
MADSURI B' AMIR KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 43.775 | Belum lunas | Tagihan |
| 360202100302800170 |
SAIRAH B' SAKAR KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800180 |
SARNI B' SAKAR KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 13.350 | Belum lunas | Tagihan |
| 360202100302800190 |
SARMAH B' SAKAR KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 0 | Belum lunas | Tagihan |
| 360202100302800200 |
MADSANGI B' AMIR KP CIKOPO |
BLOK CIPUNAGA I RW: RT : | Rp 36.850 | Belum lunas | Tagihan |
| 360202100302800210 |
H NURMANSYAH BLOK CIPUNAGA I . |
BLOK CIPUNAGA I . RW: 03 RT : 002 | Rp 14.400 | Belum lunas | Tagihan |
| 360202100302800220 |
ALWI KP CIHARA |
BLOK CIPUNAGA I RW: 03 RT : 002 | Rp 76.000 | Belum lunas | Tagihan |
| 360202100302800230 |
JAHAR BIN SARDI KP CIKOPO. SKT:590/201-DES/ . |
BLOK CIPUNAGA I . RW: 03 RT : 002 | Rp 23.150 | Belum lunas | Tagihan |
| 360202100302800240 |
SARNAWI KP CIPUNAGA |
BLOK CIPUNAGA I RW: RT : | Rp 38.000 | Belum lunas | Tagihan |
| 360202100302800250 |
JAMA B' KAMAD KP CIPUNAGA |
BLOK CIPUNAGA I RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
Surat tagihan untuk wajib pajak belum lunas. Kwitansi untuk status lunas/terbayar. Hubungi kantor desa untuk konfirmasi pembayaran resmi.