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 |
|---|---|---|---|---|---|
| 360202100302900120 |
SUKIRMAN KP CIHARA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900130 |
SUMITRA B' SARMAN KP WANASARI |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 37.750 | Belum lunas | Tagihan |
| 360202100302900140 |
ARSIM B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 60.750 | Belum lunas | Tagihan |
| 360202100302900150 |
SARDI B' REMBING KP CIKOPO |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 22.950 | Belum lunas | Tagihan |
| 360202100302900160 |
H. MARKUSEN B' H. ADRAI KP MALANDINGAN |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 74.500 | Belum lunas | Tagihan |
| 360202100302900170 |
H. UCENG KP SUKAHUJAN |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 28.875 | Belum lunas | Tagihan |
| 360202100302900180 |
ATANG B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900190 |
SANACA B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 30.500 | Belum lunas | Tagihan |
| 360202100302900200 |
JAHID B' SARIDIN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900210 |
MARKUSEN B' DAWAIN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 11.625 | Belum lunas | Tagihan |
| 360202100302900220 |
JAHRA B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 58.325 | Belum lunas | Tagihan |
| 360202100302900230 |
ANOH B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 49.250 | Belum lunas | Tagihan |
| 360202100302900240 |
ANAH B' SARKAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900250 |
DAWAIN B' SARMIN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 36.450 | Belum lunas | Tagihan |
| 360202100302900260 |
KUBURAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 44.600 | Belum lunas | Tagihan |
| 360202100302900270 |
MARNAM B' ARJIUN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 29.825 | Belum lunas | Tagihan |
| 360202100302900280 |
SUHANDI B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 50.350 | Belum lunas | Tagihan |
| 360202100302900290 |
SUHAWA B' PARIK KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900300 |
SAMIN B' MARNAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900310 |
SATAM B' MARNAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 17.375 | Belum lunas | Tagihan |
| 360202100302900320 |
MARNAM B' ARJIUN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 62.375 | Belum lunas | Tagihan |
| 360202100302900330 |
UMRI B' ARSALIM KP CINOROG |
BLOK CIPUNAGA RW: 03 RT : 003 | Rp 90.550 | Belum lunas | Tagihan |
| 360202100302900340 |
SARIPIN B' SARJA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900350 |
SARNAH B' SARJA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900360 |
JASIAH B' JALAH KP CIPUNAGA HM:179/1992 |
BLOK CIPUNAGA II RW: 00 RT : 000 | Rp 54.000 | Belum lunas | Tagihan |
Surat tagihan untuk wajib pajak belum lunas. Kwitansi untuk status lunas/terbayar. Hubungi kantor desa untuk konfirmasi pembayaran resmi.