MORTGAGE FORECLOSURE AMOUNT DUE SCHEDULE NOTE AND MORTGAGE DATED _______________________ Recorded on ____________, in _________________County, in Book ____ at Page _____ PropertyAddress: ________________________________________________________________________ MortgageHolder: ________________________________________________________________________ STATEMENT OF AMOUNT DUE: Unpaid Principal Balance as of _______________ Interest from ____________ to ________________ $ ________________ $ ________________ (Interest rate = _____% per year; $ ____________ per day x _________days) Late Charges from ____________ to ___________ ($ ______________/mo. x ______ mos.) Advances through __________________________ for: Real Estate Taxes Home Owners Insurance Premiums Mortgage Insurance Premium Inspections Winterizing/Securing Sub-Total of Advances Less Escrow Monies Net Advances $ ______________ $ ______________ $ ______________ $ ______________ $ ______________ $ ______________ ($_____________ ) $_________________ $_________________ $_________________ . TOTAL DUE AS OF ______________________ $_________________ $ _______________ Interest on advances from ______________ to ______________ Other charges (specify) /s/ __________________________________________ Type or Print Lender's or Servicing Agent's Employee's Name Date: [insert date] Surplus Money: If after the sale and satisfaction of the mortgage debt, including costs and expenses, there remains any surplus money, the money will be deposited into the Superior Court Trust Fund and any person claiming the surplus, or any part thereof, may file a motion pursuant to Court Rules 4:64-3 and 4:57-2 stating the nature and extent of that person's claim and asking for an order directing payment of the suplus money. The Sheriff or other person conducting the sale will have informtion regarding the surplus, if any. American LegalNet, Inc. www.FormsWorkFlow.com CN: 10170-English, Mortgage Foreclosure Amount Due Schedule(Appendix XII-J)-Effective 9/1/2008