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Mortgage Statement - 2025-03 - 88 Madison Ave, Albany, NY 12202.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

MORTGAGE STATEMENT Statement Date: 03/04/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-10385-0069696-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2025 Amount Due $2,080.97 If payment is received after 04/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate

Extracted Content

MORTGAGE STATEMENT Statement Date: 03/04/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 7-811-10385-0069696-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2025 Amount Due $2,080.97 If payment is received after 04/16/2025, $21.66 late fee may be assessed. Phone: Website: EARL V CO 500 WESTOVER DR PMB 33191 SANFORD NC 27330-8941 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $184,818.15 4.7500% None 88 MADISON AVE ALBANY NY 12202 April 1, 2025 -$1,734.26 $0.00 $0.00 $0.00 $0.00 12/01/2048 Principal Interest Escrow (Taxes and Insurance) Less Buydown Regular Monthly Payment Total Fees and Charges Overdue Payment Total Amount Due $351.21 $731.57 $962.06 $0.00 $2,044.84 $20.00 $16.13 $2,080.97 Past Payments Breakdown Paid Last Month $349.82 $732.96 $962.06 -$16.13 $2,028.71 Principal Interest Escrow Fees/Late Charges Total Paid Year to Date $1,045.33 $2,203.01 $2,918.44 -$16.13 $6,150.65 Transaction