nyc payoff letter
TRANSCRIPT
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, NY, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 2015-A
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 2015-A Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 2015-A Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 6296
PO Box 360296
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:53:47 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/21/2015
Lien #: 1483480 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $30,498.44
Property Interest $4,445.43
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $30,505.96
Property Interest $4,452.95
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $30,513.48
Property Interest $4,460.47
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $30,536.06
Property Interest $4,483.05
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $30,543.59
Property Interest $4,490.58
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $30,551.12
Property Interest $4,498.11
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $30,490.92
Lien Amount Sold $26,053.01 Interest $4,437.91 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $24,592.48
DEP Water $0.00
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $219.91
Surcharge $1,240.62
Interest Breakdown
Total Amount Due $30,490.92
Property Interest $4,437.91
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 2015-A Trust MTAG NYCTL 2015-A Trust MTAG NYCTL 2015-A Trust MTAG Attn: 360296
Please do not indicate PO Box 360296 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 6296 Pittsburgh, PA, 15262 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:53:47 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, NY, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 10:24:58 AM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/22/2013
Lien #: 1155660 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $19,992.71
Property Interest $5,723.64
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $19,997.64
Property Interest $5,728.57
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $20,002.57
Property Interest $5,733.50
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $20,017.37
Property Interest $5,748.30
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $20,022.31
Property Interest $5,753.24
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $20,027.24
Property Interest $5,758.17
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $19,987.78
Lien Amount Sold $14,269.07 Interest $5,718.71 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $13,425.21
DEP Water $0.00
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $164.38
Surcharge $679.48
Interest Breakdown
Total Amount Due $19,987.78
Property Interest $5,718.71
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lockbox 223762 500 Ross Street. 154-0455PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 10:24:58 AM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:50:00 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 8/4/2011
Lien #: 1105026 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $906,019.21
Property Interest $70,578.31
ERP Interest $0.00Other Interest $511,486.83
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $906,466.01
Property Interest $70,632.49
ERP Interest $0.00Other Interest $511,879.45
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $906,913.03
Property Interest $70,686.69
ERP Interest $0.00Other Interest $512,272.27
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $908,255.43
Property Interest $70,849.46
ERP Interest $0.00Other Interest $513,451.90
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $908,703.34
Property Interest $70,903.77
ERP Interest $0.00Other Interest $513,845.50
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $909,151.46
Property Interest $70,958.11
ERP Interest $0.00Other Interest $514,239.28
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $905,572.62
Lien Amount Sold $323,954.07 Interest $581,618.55 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $37,386.47
DEP Water $0.00
DOF Water $0.00
ERP $0.00
Other $270,944.32
Noticing $196.90
Surcharge $15,426.38
Interest Breakdown
Total Amount Due $905,572.62
Property Interest $70,524.16
ERP Interest $0.00Other Interest $511,094.39
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:50:00 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:49:05 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/21/2008
Lien #: 1103280 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $194,412.17
Property Interest $139,699.23
ERP Interest $0.00Other Interest $14,477.33
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $194,508.04
Property Interest $139,786.09
ERP Interest $0.00Other Interest $14,486.34
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $194,603.96
Property Interest $139,873.01
ERP Interest $0.00Other Interest $14,495.34
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $194,892.01
Property Interest $140,134.01
ERP Interest $0.00Other Interest $14,522.39
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $194,988.12
Property Interest $140,221.09
ERP Interest $0.00Other Interest $14,531.42
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $195,084.28
Property Interest $140,308.23
ERP Interest $0.00Other Interest $14,540.44
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $194,316.34
Lien Amount Sold $40,235.61 Interest $154,080.73 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $34,473.24
DEP Water $0.00
DOF Water $0.00
ERP $0.00
Other $3,572.55
Noticing $273.84
Surcharge $1,915.98
Interest Breakdown
Total Amount Due $194,316.34
Property Interest $139,612.40
ERP Interest $0.00Other Interest $14,468.33
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:49:05 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:48:07 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/19/2006 & 7/26/2006
Lien #: 1102804 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $109,560.26
Property Interest $92,411.39
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,350.51DOF Water Interest $0.00
Total Amount Due $109,614.29
Property Interest $92,464.64
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,351.29DOF Water Interest $0.00
Total Amount Due $109,668.35
Property Interest $92,517.92
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,352.07DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $109,830.68
Property Interest $92,677.91
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,354.41DOF Water Interest $0.00
Total Amount Due $109,884.84
Property Interest $92,731.29
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,355.19DOF Water Interest $0.00
Total Amount Due $109,939.03
Property Interest $92,784.70
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,355.97DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $109,506.26
Lien Amount Sold $15,798.36 Interest $93,707.90 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $14,436.82
DEP Water $211.83
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $397.41
Surcharge $752.30
Interest Breakdown
Total Amount Due $109,506.26
Property Interest $92,358.17
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $1,349.73DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:48:07 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:46:44 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/19/2005 & 7/29/2005
Lien #: 1102418 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $184,545.68
Property Interest $157,587.12
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,728.02DOF Water Interest $0.00
Total Amount Due $184,636.68
Property Interest $157,675.47
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,730.67DOF Water Interest $0.00
Total Amount Due $184,727.74
Property Interest $157,763.87
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,733.33DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $185,001.17
Property Interest $158,029.33
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,741.30DOF Water Interest $0.00
Total Amount Due $185,092.41
Property Interest $158,117.91
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,743.96DOF Water Interest $0.00
Total Amount Due $185,183.69
Property Interest $158,206.53
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,746.62DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $184,454.72
Lien Amount Sold $22,230.54 Interest $162,224.18 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $20,194.08
DEP Water $609.28
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $368.58
Surcharge $1,058.60
Interest Breakdown
Total Amount Due $184,454.72
Property Interest $157,498.81
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $4,725.37DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:46:44 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:40:55 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/29/2004
Lien #: 1102144 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $74,086.12
Property Interest $66,595.67
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $74,122.66
Property Interest $66,632.21
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $74,159.21
Property Interest $66,668.76
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $74,268.98
Property Interest $66,778.53
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $74,305.61
Property Interest $66,815.16
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $74,342.25
Property Interest $66,851.80
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $74,049.61
Lien Amount Sold $7,490.45 Interest $66,559.16 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $6,889.41
DEP Water $0.00
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $244.35
Surcharge $356.69
Interest Breakdown
Total Amount Due $74,049.61
Property Interest $66,559.16
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:40:55 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:39:57 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/17/2003
Lien #: 1101983 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $159,816.13
Property Interest $146,405.34
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $159,894.95
Property Interest $146,484.16
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $159,973.80
Property Interest $146,563.01
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $160,210.59
Property Interest $146,799.80
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $160,289.60
Property Interest $146,878.81
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $160,368.65
Property Interest $146,957.86
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $159,737.36
Lien Amount Sold $13,410.79 Interest $146,326.57 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $12,566.54
DEP Water $0.00
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $205.64
Surcharge $638.61
Interest Breakdown
Total Amount Due $159,737.36
Property Interest $146,326.57
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:39:57 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:45:30 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/17/2002 & 8/3/2002
Lien #: 1101597 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $480,847.30
Property Interest $304,896.88
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,155.73DOF Water Interest $0.00
Total Amount Due $481,084.42
Property Interest $305,058.57
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,231.16DOF Water Interest $0.00
Total Amount Due $481,321.68
Property Interest $305,220.35
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,306.64DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $482,034.12
Property Interest $305,706.15
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,533.28DOF Water Interest $0.00
Total Amount Due $482,271.83
Property Interest $305,868.24
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,608.90DOF Water Interest $0.00
Total Amount Due $482,509.66
Property Interest $306,030.41
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,684.56DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $480,610.28
Lien Amount Sold $33,794.69 Interest $446,815.59 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $21,853.14
DEP Water $10,281.24
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $51.04
Surcharge $1,609.27
Interest Breakdown
Total Amount Due $480,610.28
Property Interest $304,735.26
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $142,080.33DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:45:30 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:38:48 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/19/2000
Lien #: 1101344 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $620,895.32
Property Interest $590,499.13
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $621,201.51
Property Interest $590,805.32
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $621,507.86
Property Interest $591,111.67
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $622,427.80
Property Interest $592,031.61
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $622,734.75
Property Interest $592,338.56
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $623,041.85
Property Interest $592,645.66
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $620,589.27
Lien Amount Sold $30,396.19 Interest $590,193.08 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $19,280.72
DEP Water $0.00
DOF Water $9,633.03
ERP $0.00
Other $0.00
Noticing $35.00
Surcharge $1,447.44
Interest Breakdown
Total Amount Due $620,589.27
Property Interest $590,193.08
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:38:48 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:43:59 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $762.44Acquisition Date: 7/17/1998
Lien #: 1100924 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $213,961.15
Property Interest $205,977.70
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $214,066.67
Property Interest $206,083.22
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $214,172.23
Property Interest $206,188.78
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $214,489.25
Property Interest $206,505.80
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $214,595.02
Property Interest $206,611.57
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $214,700.85
Property Interest $206,717.40
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $213,855.69
Lien Amount Sold $7,983.45 Interest $205,872.24 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $4,410.47
DEP Water $0.00
DOF Water $3,170.69
ERP $0.00
Other $0.00
Noticing $22.13
Surcharge $380.16
Interest Breakdown
Total Amount Due $213,855.69
Property Interest $205,872.24
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:43:59 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 4:41:41 PM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: $0.00Acquisition Date: 7/16/1997
Lien #: 1100786 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $418,758.87
Property Interest $406,834.18
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $418,965.38
Property Interest $407,040.69
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $419,172.00
Property Interest $407,247.31
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $419,792.45
Property Interest $407,867.76
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $419,999.47
Property Interest $408,074.78
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Total Amount Due $420,206.59
Property Interest $408,281.90
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $0.00Payment Received $0.00 Fees Due $0.00
Total Amount Due $418,552.46
Lien Amount Sold $11,924.69 Interest $406,627.77 Fees Due $0.00
4/18/2017
Lien Amount Sold BreakdownProperty $8,748.40
DEP Water $0.00
DOF Water $2,573.56
ERP $0.00
Other $0.00
Noticing $34.88
Surcharge $567.85
Interest Breakdown
Total Amount Due $418,552.46
Property Interest $406,627.77
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $0.00DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 4:41:41 PM (MFC\ReportAccount) Page 2 of 2
To dispute Water & Sewer charges, please contact the Ombudsperson of the NYC Dept. of Environmental Protection:
For Real Property Tax and other charges and Senior Citizen concerns, please contact the Ombudsperson of the NYC Dept. of Finance: at 212-504-4039 or 212-504-4037 or [email protected]
1 Centre Street, New York, NY 10007
If you have any questions please feel free to contact us at (800) 750-9210. or at [email protected]
Sincerely,
MTAG Services LLC
To Whom It May Concern:
Per your request, attached is the payoff lien quote you requested for 134-36 BEACH 91 STREET, New York, 11693.
If you are unable to pay the balance in full, you may be eligible to enter into a forbearance agreement. Please contact one of our representatives at our toll free number listed below to discuss your eligibility.
When sending payment, please be sure to include interest listed for the date that we will receive it. We will refund overpayments but will not release a lien if it is not fully paid.
If you send a certified check or money order we will begin processing the release seven days after payment receipt. If you send a personal or company check we are required to wait ninety days before beginning the release process. Once you receive the release it is your responsibility to have it recorded at the City Register s Office.
Be sure to complete the "Send Release To" section of the attached payoff quote with the address to which you would like the lien release sent. Return this with your payment so you receive the release promptly after it is created.
Servicer for New York City Tax Lien Trust 1998-2
IF THIS ACCOUNT HAS BEEN REFERRED TO AN ATTORNEY FOR FORECLOSURE, THIS PAYOFF QUOTE MAY INCLUDE ESTIMATED LEGAL FEES AND COSTS. ADDITIONAL CHARGES MAY BE ADDED AS A RESULT OF FORECLOSURE-RELATED FEES OR COSTS. ALL ADDITIONAL CHARGES MUST BE PAID IN ORDER FOR THE LIEN TO BE SATISFIED. PLEASE BE ADVISED THAT THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THAT WE ARE ATTEMPTING TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. The City of New York sold outstanding tax liens to the NYCTL 1998-2 Trust ('Trust') pursuant to a Tax Lien Certificate. The Trust has authorized MTAG Services,
NYCTL 1998-2 Trust, not to the City of New York.
Monday, April 17, 2017 MTAG Services LLC
Pittsburgh, PA, 15251 - 2762
P.O. Box 223762
www.TaxLienSupport.comTax Lien Payoff Quote Cover Letter
4/17/2017 10:23:46 AM (MFC\ReportAccount) Page 1 of 2
www.TaxLienSupport.com
MTAG - Tax Lien PayOff QuoteTo: Inquiries please call:MTAG: 800-750-9210
Property Information Account: 4-16136-0011 Borough: 4 Block/Lot: 16136/11
*** Please return a copy of this statement with your payment ***
This document is meant for the named recipient. If you are not the named recipient of this fax, please contact MTAG at the number listed on this fax and destroy the fax.
Total Previous Payments: ($34.88)Acquisition Date: 5/21/1996
Lien #: 1100697 4/19/2017
4/20/2017
4/21/2017
Total Amount Due $856,120.30
Property Interest $393,395.50
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $422,545.30DOF Water Interest $0.00
Total Amount Due $856,532.22
Property Interest $393,594.10
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $422,758.62DOF Water Interest $0.00
Total Amount Due $856,944.33
Property Interest $393,792.79
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $422,972.04DOF Water Interest $0.00
4/24/2017
4/25/2017
4/26/2017
Total Amount Due $858,181.90
Property Interest $394,389.47
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $423,612.93DOF Water Interest $0.00
Total Amount Due $858,594.83
Property Interest $394,588.56
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $423,826.77DOF Water Interest $0.00
Total Amount Due $859,007.96
Property Interest $394,787.75
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $424,040.71DOF Water Interest $0.00
Attorney Fees BreakdownAdvertising $0.00Attorney Fees $0.00Court Filing Fees $0.00Foreclosure Search $0.00Legal Expenses $15,499.91Legal Fees $5,352.50Other $0.00Publication $0.00Referee $0.00Service Processing $0.00Total Fees $20,852.41Payment Received $0.00 Fees Due $20,852.41
Total Amount Due $855,708.59
Lien Amount Sold $19,327.09 Interest $815,529.09 Fees Due $20,852.41
4/18/2017
Lien Amount Sold BreakdownProperty $8,382.81
DEP Water $9,990.72
DOF Water $0.00
ERP $0.00
Other $0.00
Noticing $0.00
Surcharge $918.68
Interest Breakdown
Total Amount Due $855,708.59
Property Interest $393,197.00
ERP Interest $0.00Other Interest $0.00
DEP Water Interest $422,332.09DOF Water Interest $0.00
Send Release to:Contact Phone Number:Attention: Mailing Address:Company:
Make checks payable to: Send payment via Regular Mail to: Send payment via overnight courier to:NYCTL 1998-2/MTAG NYCTL 1998-2/MTAG NYCTL 1998-2/MTAGPlease do not indicate P.O. Box 223762 Attn: Lock Box 223762 500 Ross Street 154-0455 PAYMENT IN FULL Pittsburgh, PA, 15251 - 2762 Pittsburgh, PA, 15251 - 0001
on your check Priority AM Delivery Required
Payment Information:
4/17/2017 10:23:46 AM (MFC\ReportAccount) Page 2 of 2