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 |
|---|---|---|---|---|---|
| 360202100302901140 |
MUSTAPA B' SARIPAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 17.500 | Belum lunas | Tagihan |
| 360202100302901150 |
JUMRI B' KALSA KP CIGARUKGAK |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901160 |
AMIN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901170 |
DEDEN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901180 |
O J E R KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901190 |
UMI B' AHYA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901200 |
UCENG. H KP SUKAHUJAN |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901210 |
WAWAN SUTIANA KP. CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901220 |
MUSLIM B' JAIM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901230 |
SATAM B' MARNAM KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901240 |
UJANG B' SOTO KP CUBLUK |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901250 |
JALAH B' MARSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 48.000 | Belum lunas | Tagihan |
| 360202100302901260 |
JUMRONI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 40.500 | Belum lunas | Tagihan |
| 360202100302901270 |
DAMU B' SARJA KP CIPUNAGA SKT:590/209-DES/V/ |
BLOK CIPUNAGA II . RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901280 |
URJA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 67.500 | Belum lunas | Tagihan |
| 360202100302901290 |
JAKIR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.225 | Belum lunas | Tagihan |
| 360202100302901300 |
SUMIATI B' H' DULHALIM KP WANASARI |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901310 |
J A M A KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901320 |
J A I KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901330 |
J A M A KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 11.175 | Belum lunas | Tagihan |
| 360202100302901340 |
S A N A N KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901350 |
J A Y A KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 20.750 | Belum lunas | Tagihan |
| 360202100302901360 |
JAE KP. CIPUNAGA |
BLOK CIPUNAGA II - RW: 03 RT : 003 | Rp 17.475 | Belum lunas | Tagihan |
| 360202100302901370 |
KHOMSIAH KP. CIHUNI |
BLOK CIPUNAGA RW: 03 RT : 003 | Rp 10.450 | Belum lunas | Tagihan |
| 360202100302901380 |
DINA KP. SUKA HUJAN |
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.