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Mortgage Statement - 2025-02 - 88 Madison Ave, Albany, NY 12202.pdf

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Description

MORTGAGE STATEMENT Statement Date: 02/09/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-09796-0002714-001-000-000-000-000 Account Number Next Due Date 0579768659 03/01/2025 Amount Due $2,044.84 If payment is received after 03/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: $185,167.9

Extracted Content

MORTGAGE STATEMENT Statement Date: 02/09/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-09796-0002714-001-000-000-000-000 Account Number Next Due Date 0579768659 03/01/2025 Amount Due $2,044.84 If payment is received after 03/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: $185,167.97 4.7500% None 88 MADISON AVE ALBANY NY 12202 March 1, 2025 -$846.32 $0.00 $0.00 $0.00 $0.00 12/01/2048 Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date Principal Interest Escrow (Taxes and Insurance) Less Buydown Regular Monthly Payment Total Fees and Charges Overdue Payment Total Amount Due $349.82 $732.96 $962.06 $0.00 $2,044.84 $0.00 $0.00 $2,044.84 Past Payments Breakdown Paid Last Month $348.44 $734.34 $978.19 $0.00 $2,060.97 Principal Interest Escrow Fees/Late Charges Total Paid Year to Date $695.51 $1,470.05 $1,956.38 $0.00 $4,121.94 Transaction Activity (01/06/2025 - 02/08/2025) Date 01/06/2025 01/17/2