Bapenda Penajam

Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...
Loading...

INFORMASI RINCI BERKAS PEMBAYARAN BPHTB TAHUN : 2025

NO NOPEL Nama TGL PENETAPAN TGL PEMBAYARAN DENDA JML BAYAR NIP
1 **0000001798** RRDEWI MAYANGSARISE 19-JUN-25 19-JUN-25 0 842275 QR_ONLINE
2 **0000001787** MEY SUSANTO 05-JUN-25 19-JUN-25 0 4900000 140000000
3 **0000001789** SUPRIADI 11-JUN-25 19-JUN-25 0 9100000 140000000
4 **0000001796** PATIMA 18-JUN-25 18-JUN-25 0 8911250 140000000
5 **0000001779** INGGAR EFRIYANATA 28-MEI-25 18-JUN-25 0 2283750 140000000
6 **0000001779** INGGAR EFRIYANATA 28-MEI-25 18-JUN-25 0 3095750 140000000
7 **0000001783** L KETUT YASTAWA 04-JUN-25 17-JUN-25 0 1000000 140000000
8 **0000001783** I KETUT YASTAWA 04-JUN-25 17-JUN-25 0 1000000 140000000
9 **0000001794** MAHDALENA 16-JUN-25 16-JUN-25 0 67550 QR_ONLINE
10 **0000001794** MAHDALENA 16-JUN-25 16-JUN-25 0 4655000 QR_ONLINE
11 **0000001792** HASAN ASHARI 13-JUN-25 13-JUN-25 0 957775 QR_ONLINE
12 **0000001765** MUHAMMAD RIZAL 19-MEI-25 12-JUN-25 0 3650000 140000000
13 **0000001765** PUTRI AULIA AZANI 19-MEI-25 12-JUN-25 0 3650000 140000000
14 **0000001790** HADI ASNAWIE 12-JUN-25 12-JUN-25 0 1692425 QR_ONLINE
15 **0000001769** RISTA ASTRA HENY 22-MEI-25 12-JUN-25 0 2000000 QR_ONLINE
16 **0000001789** SUGIYONO 11-JUN-25 12-JUN-25 0 11000000 140000000
17 **0000001762** SUPRIADI 16-MEI-25 11-JUN-25 0 4500000 QR_ONLINE
18 **0000001784** PUTU AGUS DIANTARA 04-JUN-25 11-JUN-25 0 750000 140000000
19 **0000001789** LUKAS AMPULEMBANG 11-JUN-25 11-JUN-25 0 559883 140000000
20 **0000001782** AVIV BAHRUDIN 03-JUN-25 11-JUN-25 0 326025 140000000
21 **0000001789** JAFAR 11-JUN-25 11-JUN-25 0 544600 140000000
22 **0000001789** KARTIKA SARI 10-JUN-25 10-JUN-25 0 31150 140000000
23 **0000001788** WARTINI 10-JUN-25 10-JUN-25 0 1357000 QR_ONLINE
24 **0000001788** SUMIATI 10-JUN-25 10-JUN-25 0 677750 140000000
25 **0000001787** NITA YUSMALA 05-JUN-25 10-JUN-25 0 3396600 140000000
26 **0000001788** SUARDI 10-JUN-25 10-JUN-25 0 4145750 140000000
27 **0000001787** ERFAN EREYANSYAH 10-JUN-25 10-JUN-25 0 173000 140000000
28 **0000001787** SULASTRI 05-JUN-25 05-JUN-25 0 1909400 QR_ONLINE
29 **0000001787** SULASTRI 05-JUN-25 05-JUN-25 0 674800 QR_ONLINE
30 **0000001786** HELAWANTO 05-JUN-25 05-JUN-25 0 436250 140000000
31 **0000001786** VETY PURNAMA SARI 05-JUN-25 05-JUN-25 0 138710 QR_ONLINE
32 **0000001784** MUCHAMMAD ABDUL ROHMAN 04-JUN-25 05-JUN-25 0 3000000 140000000
33 **0000001785** MOH ROFIK 04-JUN-25 05-JUN-25 0 14580000 140000000
34 **0000001785** MOH ROFIK 04-JUN-25 05-JUN-25 0 1040000 140000000
35 **0000001782** ASTRY LENA ROSA SH 04-JUN-25 05-JUN-25 0 1500000 140000000
36 **0000001784** ASTRY LENA ROSA SH 04-JUN-25 05-JUN-25 0 1500000 140000000
37 **0000001785** KATINI 04-JUN-25 05-JUN-25 0 1639750 140000000
38 **0000001782** ASTRY LENA ROSA SH 04-JUN-25 05-JUN-25 0 1500000 140000000
39 **0000001782** ASTRY LENA ROSA SH 04-JUN-25 05-JUN-25 0 1500000 140000000
40 **0000001786** MULIANTI 05-JUN-25 05-JUN-25 0 1890000 140000000
41 **0000001786** MULIANTI 05-JUN-25 05-JUN-25 0 1582900 140000000
42 **0000001786** SUYAJI 04-JUN-25 04-JUN-25 0 3897050 QR_ONLINE
43 **0000001762** SUWARNO 16-MEI-25 04-JUN-25 0 8500000 QR_ONLINE
44 **0000001762** RINI RUSMILINDA 16-MEI-25 04-JUN-25 0 4500000 QR_ONLINE
45 **0000001763** NENGCY ERLINA TASIK RERUNG 16-MEI-25 04-JUN-25 0 1000000 QR_ONLINE
46 **0000001785** SARAH 04-JUN-25 04-JUN-25 0 4610988 QR_ONLINE
47 **0000001785** SARAH 04-JUN-25 04-JUN-25 0 122623 QR_ONLINE
48 **0000001768** CINHTYA VERA SUSVINA 22-MEI-25 04-JUN-25 0 2250000 140000000
49 **0000001785** SUKIYO 04-JUN-25 04-JUN-25 0 3488925 140000000
50 **0000001784** HOTBEL PURBA 04-JUN-25 04-JUN-25 0 137900 140000000