Reviewing Your Mortgage Statement


  1. Customer Name: Customer name and mailing address. 
  2. Account Number: Account number identifies your Mortgage with PNC
  3. Payment Due Date: The date your mortgage payment is due
  4. Amount Due: The total amount due as of this billing period
  5. Account Information: This section is used to show the outstanding principal balance and the current interest rate
  6. Explanation of Amount Due: A detailed explanation of the items that compose the amount due as of this billing cycle.
  7. Transaction Activity: A list of the transactions that have taken place since the last billing statement
  8. Past Payments Breakdown: This section shows how previous payments have been applied to your mortgage.
  9. Billing Statement Payment Information: This section identifies what you must pay and by what date to avoid late fees.  When paying with a check, this section should be removed and used as a payment coupon returned with your check. The account used for payment via Electronic Funds Transfer (EFT) will not be identified.
  10. Important Messages: This section is used to communicate with you about additional important information from PNC.

Important Legal Disclosures & Information

PNC is a registered service mark of The PNC Financial Services Group, Inc. (“PNC”). All loans are provided by PNC Bank, National Association, a subsidiary of PNC, and are subject to credit approval and property appraisal.

©2021 The PNC Financial Services Group, Inc. All rights reserved. PNC Bank, National Association.

BBVA is a registered trademark of BBVA, S.A. and is used under license.

Read a summary of privacy rights for California residents which outlines the types of information we collect, and how and why we use that information.