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 |
|---|---|---|---|---|---|
| 360202100302901390 |
SADEWAN KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901400 |
SAWAL KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 67.525 | Belum lunas | Tagihan |
| 360202100302901410 |
ANOMI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901420 |
URJA KP. CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901430 |
ARSIM B' MARSAID KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 34.000 | Belum lunas | Tagihan |
| 360202100302901450 |
J A Y A KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901460 |
SARNI B' MADSALEH KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901470 |
UBIYAH B' MADSALEH KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901480 |
ISNEN B' SARIPAH KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901490 |
JUNAH B' MADHAWI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901500 |
SATRIA B' MADHAWI KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901510 |
ASTARIAH KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 48.175 | Belum lunas | Tagihan |
| 360202100302901520 |
DULHANA B' ARMAN KP CIPUNAGA SKT:590/046-DS/ . |
BLOK CIPUNAGA II . RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901530 |
ROSID KP. CICATANG |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901540 |
WIRDA KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901550 |
TOYIB B' H. SAKRI KP CIHARA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901560 |
JARIM B' ASMAWAR KP CIPUNAGA |
BLOK CIPUNAGA II RW: 03 RT : 003 | Rp 31.000 | Belum lunas | Tagihan |
| 360202100302901570 |
OJER HERDIANA KP. CIPUNAGA |
JL MALINGPING-BAYAH - RW: 03 RT : 003 | Rp 151.200 | Belum lunas | Tagihan |
| 360202100302901580 |
ASMAR BIN KADIR KP CIPUNAGA. SKT:590/204-DES/. |
BLOK CIPUNAGA 2 . RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901590 |
SUMIATI KP WANASARI |
JL MALINGPING-BAYAH RW: 03 RT : 003 | Rp 10.000 | Belum lunas | Tagihan |
| 360202100302901600 |
AKOD KP. CIPUNAGA |
BLOK CIPUNAGA II - RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901610 |
SUATMA KP WANASARI |
JL MALINGPING-BAYAH RW: 03 RT : 003 | Rp 0 | Belum lunas | Tagihan |
| 360202100302901620 |
SATIAMAH B' SATIR KP CIGALIMBANG |
JL MALINGPING-BAYAH RW: 03 RT : 003 | Rp 10.800 | Belum lunas | Tagihan |
| 360202100302901630 |
SUATMA B' SATIR KP WANASARI |
JL MALINGPING-BAYAH RW: 03 RT : 003 | Rp 10.800 | Belum lunas | Tagihan |
| 360202100302901640 |
KURNIA SETIAWAN KP CIHARA |
JL MALINGPING-BAYAH RW: 03 RT : 003 | Rp 198.000 | Belum lunas | Tagihan |
Surat tagihan untuk wajib pajak belum lunas. Kwitansi untuk status lunas/terbayar. Hubungi kantor desa untuk konfirmasi pembayaran resmi.