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 |
|---|---|---|---|---|---|
| 360202100302900890 |
SYARIFUL BIN JALAH KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 67.750 | Belum lunas | Tagihan |
| 360202100302900900 |
SANTANA B' INAR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900910 |
ASMIN B' KADIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900920 |
ASMAR B' KADIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 26.500 | Belum lunas | Tagihan |
| 360202100302900930 |
ASPAR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302900940 |
SURHAYA B' SARKAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 40.515 | Belum lunas | Tagihan |
| 360202100302900950 |
JUWI B' RAIS KP CIPUNAGA |
KP BLOKPUNAGA II RW: 03 RT : 003 | Rp 55.325 | Belum lunas | Tagihan |
| 360202100302900960 |
ARSAKUM B' ADUNG KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302900970 |
AHYAR B' INAR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 15.525 | Belum lunas | Tagihan |
| 360202100302900980 |
JAHIR B' AHMAD KP CIKOPO |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 23.050 | Belum lunas | Tagihan |
| 360202100302900990 |
ARSIM B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901000 |
SIDIK KP NAGREG |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 16.925 | Belum lunas | Tagihan |
| 360202100302901010 |
SITI ROHANAH KP .CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901020 |
ARSIM B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 21.800 | Belum lunas | Tagihan |
| 360202100302901030 |
MADTAIP B' SANGID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 27.800 | Belum lunas | Tagihan |
| 360202100302901040 |
INAR B' SAIDIN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 62.400 | Belum lunas | Tagihan |
| 360202100302901050 |
UMAY B' SAJID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901060 |
ISNEN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 11.975 | Belum lunas | Tagihan |
| 360202100302901070 |
SAKUM B' SANUSI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901080 |
JAKMAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901090 |
SUHE B' H. MADSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901100 |
SURHAYA B' SARKAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 37.000 | Belum lunas | Tagihan |
| 360202100302901110 |
M K - |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901120 |
SUTIAH B' SURHAYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 33.475 | Belum lunas | Tagihan |
| 360202100302901130 |
KARNA B' KENUR 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.