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 |
|---|---|---|---|---|---|
| 360202100302803590 |
FERI RENALDI KP. CIMUNDU |
BLOK CIPUNAGA - RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302803600 |
HETI KP. CIMUNDU |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302803610 |
TARDIN KP. CIPUNAGA |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302803620 |
JANAKA KP. CIKOPO |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302803630 |
PARJO RANGGA GG. ALBAROKAH 03 |
BLOK CIPUNAGA - RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302803640 |
SYAROH KP. PASIR GEDONG |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302803650 |
SYAROH KP. PASIR GEDONG |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302803660 |
YOYOH KP. PASIR GEDONG |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302803670 |
YOYOH KP. PASIR GEDONG |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302803680 |
ROHAYAH KP. PASIR GEDONG |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302803690 |
ROHAYAH KP. PASIR GEDONG |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302803700 |
RIAN HIDAYATTULAH KP. KADUGAWIR |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302803710 |
RIAN HIDAYATTULAH KP. KADUGAWIR |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 19.530 | Belum lunas | Tagihan |
| 360202100302803720 |
ADON KP. CIPUNAGA |
BLOK CIPUNAGA I - RW: 03 RT : 002 | Rp 19.530 | Belum lunas | Tagihan |
| 360202100302900010 |
SALA B' DULKAHIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 65.900 | Belum lunas | Tagihan |
| 360202100302900020 |
SALA B' DULKAHIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 35.900 | Belum lunas | Tagihan |
| 360202100302900030 |
DARMA B' H SAMAD KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 32.325 | Belum lunas | Tagihan |
| 360202100302900040 |
DULMUTI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 77.825 | Belum lunas | Tagihan |
| 360202100302900050 |
ASMIN B' KADIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 15.475 | Belum lunas | Tagihan |
| 360202100302900060 |
ASPAR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 40.650 | Belum lunas | Tagihan |
| 360202100302900070 |
KARINAH B' KADIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900080 |
ASMAR B' KADIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900090 |
SURNAH B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900100 |
NENGSIH B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900110 |
SUTIAH B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 13.250 | Belum lunas | Tagihan |
Surat tagihan untuk wajib pajak belum lunas. Kwitansi untuk status lunas/terbayar. Hubungi kantor desa untuk konfirmasi pembayaran resmi.