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 |
|---|---|---|---|---|---|
| 360202100302900380 |
SARNITI B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900390 |
JUPANDI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 33 RT : | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900400 |
JUMNAH B' INAR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900410 |
SATAM KP. CIPUNAGA |
BLOK CIPUNAGA . RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900420 |
SANACA B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900430 |
SATAM B' MARNAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900440 |
EMI B' SADEWAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900450 |
ARSIM B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900460 |
SUHAWA B' PARIK KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 26.175 | Belum lunas | Tagihan |
| 360202100302900470 |
SARNAH B' SAMAAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900480 |
KANTI B' MADRIAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900490 |
MAWI B' PARIK KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900500 |
ARTA B' H.MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 28.800 | Belum lunas | Tagihan |
| 360202100302900510 |
SANACA B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900520 |
SUPINAH B' SUWARTA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900530 |
PARSIH ' PARIK KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900540 |
SUHAWA B' PARIK KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 10.975 | Belum lunas | Tagihan |
| 360202100302900550 |
H. JAHIR KP PS NANGKA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 11.050 | Belum lunas | Tagihan |
| 360202100302900560 |
MARJAN B' JALAH KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 16.250 | Belum lunas | Tagihan |
| 360202100302900570 |
ATANG B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 31.975 | Belum lunas | Tagihan |
| 360202100302900580 |
JALAH B' MARSAID KP CIPUNAGA SKT:590/90-DS/IX |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 30.750 | Belum lunas | Tagihan |
| 360202100302900590 |
ASPAR B' SAJU KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 002 | Rp 18.280 | Belum lunas | Tagihan |
| 360202100302900600 |
USIN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900610 |
H. JAHIR KP PS NANGKA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900620 |
ASKINAH B' KADIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
Surat tagihan untuk wajib pajak belum lunas. Kwitansi untuk status lunas/terbayar. Hubungi kantor desa untuk konfirmasi pembayaran resmi.