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Mortgage Statement - 2026-03 - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | Loan Documents |
| Kind | |
| Updated | 2026-06-10 |
| Dropbox path | 04 - Loan Documents/2026/Mortgage Statement - 2026-03 - 88 Madison Ave, Albany, NY 12202.pdf |
About This File
MORTGAGE STATEMENT Statement Date: 03/08/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-19878-0005371-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2026 Amount Due $2,058.72 If payment is received after 04/16/2026, a $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: $180,510.67 4.7500% None 88 MADISON AVE ALBANY NY 12202 April 1, 2026 -$579.04 $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…
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MORTGAGE STATEMENT Statement Date: 03/08/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-19878-0005371-001-000-000-000-000 Account Number Next Due Date 0579768659 04/01/2026 Amount Due $2,058.72 If payment is received after 04/16/2026, a $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: $180,510.67 4.7500% None 88 MADISON AVE ALBANY NY 12202 April 1, 2026 -$579.04 $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 $368.26 $714.52 $919.81 $0.00 $2,002.59 $0.00 $56.13 $2,058.72 Past Payments Breakdown Paid Last Month $366.81 $715.97 $919.81 $0.00 $2,002.59 Principal Interest Escrow Fees/Late Charges Total Paid Year to Date $1,096.09 $2,152.25 $2,759.43 $0.00 $6,007.77 Transaction Activ