---------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ALPHA ------------------------------------------------------------------------------- 352291604 437 VULCANITE AVE 08865 3/1 IE $95,000 Daily-All Purchasers Daily $95,000 $1,320 ------------------------------------------------------------------------------- BARRINGTON ------------------------------------------------------------------------------- 351282745 11 HAINES AVE E 08007 3/1 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- BEACHWOOD ------------------------------------------------------------------------------- 351259552 728 PACIFIC AVE 08722 3/2 UI $98,000 Daily-All Purchasers Daily $98,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- BELLEVILLE ------------------------------------------------------------------------------- 352317687 23 WASHINGTON ST 07109 3/1 UI $118,800 Daily-All Purchasers Daily $132,000 Note: UI AS PER APPRAISER; PROPERTY OCCUPIED--PLEASE CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351271277 10 FORD LN 08009 3/1.5 IE $66,500 01/09/01 01/08/01 $66,500 $660 ------------------------------------------------------------------------------- 351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $32,400 Daily-All Purchasers Daily $40,500 $3,575 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351305679 126 TANSBORO RD 08009 3/1 UI $67,200 Daily-All Purchasers Daily $84,000 Note: UI DUE TO ROOF ELECTRICAL; STRUCTURAL REPAIRS NEEDED ------------------------------------------------------------------------------- 351233909 3B TANSBORO RD 08009 1/1 IE $41,000 Daily-All Purchasers Daily $41,000 $2,530 ------------------------------------------------------------------------------- BEVERLY ------------------------------------------------------------------------------- 351292268 243 HENDRICKSON AVE 08010 4/2.5 UI $117,000 Daily-All Purchasers Daily $117,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- BRICK TWP ------------------------------------------------------------------------------- 351264136 145 VANCORTLANDT DR 08723 4/1.5 IE $101,000 01/09/01 01/08/01 $101,000 $4,125 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351306700 304 SPRUCE ST 08302 3/1 UI $24,000 Daily-All Purchasers Daily $44,000 Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351980003 100 VINE ST 08302 3/1 UI $39,600 Daily-All Purchasers Daily $44,000 Note: UI-COST EXCEED 5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351332140 277 COMMERCE STREET 08302 4/1 IE $68,000 Daily-Owner Occ Daily $68,000 $5,418
-------------------------------------------------------------------------------
351980005 101 SOUTH AVENUE 08302 2/1.5 UI $38,000
Daily-All Purchasers Daily $38,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351980006 63 HENRY ST 08302 2/1 IE $12,000
Daily-All Purchasers Daily $12,000 $3,960
-------------------------------------------------------------------------------
351138988 217 N LAUREL ST 08302 4/1.5 UI $27,000
Daily-All Purchasers Daily $30,000
Note: ROOF & ELECTRICAL REPIARS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BRIGANTINE
-------------------------------------------------------------------------------
351355966 439 RISLEY RD 08203 3/2 IE $128,000
01/09/01 01/08/01 $128,000 $3,630
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351214940 4 COMMANCHE TRAIL 08015 4/2 UI $90,000
Daily-All Purchasers Daily $90,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BUENA VISTA TWP
-------------------------------------------------------------------------------
351302084 116 W COLLINGS DR 08094 5/2.5 UI $104,000
01/09/01 01/08/01 $104,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351296240 234 CEDAR AVENUE 08310 8/2.5 UI $130,000
Daily-Owner Occ Daily $130,000
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351225321 221 PENN STREET 08016 3/2 UI $64,000
Daily-All Purchasers Daily $64,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351308015 810 WOODLAND AVE 08016 2/2 UI $71,000
Daily-All Purchasers Daily $71,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
BUTTZVILLE
-------------------------------------------------------------------------------
352290929 280 ROUTE 46 07829 3/1 UI $59,500
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351147958 2838 CLEVELAND AVE 08105 3/1 UI $18,900
01/10/01 01/09/01 $27,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351158126 935 NO 20TH ST 08105 3/1 UI $14,400
01/10/01 01/09/01 $16,000
Note: UI-APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351184337 944 VINE ST 08102 3/1 UI $8,550
01/10/01 01/09/01 $9,500
Note: UI-COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351297957 1140 ATLANTIC AVENUE 08104 3/1.5 UI $24,000
01/09/01 01/08/01 $24,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351289950 917 31ST ST N 08105 3/1 UI $9,500
01/09/01 01/08/01 $9,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351218849 2829 YORKSHIP RD 08104 3/1 UI $20,000
01/09/01 01/08/01 $20,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351192851 1256 MORTON STREET 08104 3/1 UI $4,900
Daily-All Purchasers Daily $7,000
Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351300325 1158 MORTON ST 08104 3/1 UI $12,950
Daily-All Purchasers Daily $18,500
Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351136839 1351 SHERIDAN ST 08104 2/1 UI $12,000
Daily-Owner Occ Daily $12,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351346968 2870 CRUSHING RD 08104 3/1 IE $26,000
Daily-Owner Occ Daily $26,000 $3,988
-------------------------------------------------------------------------------
351170893 2917 OCTAGON RD 08104 2/1 UI $12,000
Daily-All Purchasers Daily $12,000
Note: UI DUE TO HEAT&AIR CERTS & DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
351250280 1311 SAYRS AVENUE 08104 2/1 UI $19,600
Daily-All Purchasers Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351172908 2412 HOWELL ST 08105 3/1 UI $10,000
Daily-All Purchasers Daily $12,500
Note: PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351237637 1050 MONITOR RD 08104 2/1 UI $12,600
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351203249 340 WALNUT STREET 08102 3/2 UI $8,800
Daily-All Purchasers Daily $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351219857 1653 ALABAMA RD 08104 2/1 UI $17,600
Daily-All Purchasers Daily $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351118515 1032 LIBERTY ST 08104 3/1 UI $6,000
Daily-All Purchasers Daily $6,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351171445 1621 EUCLID AVE 08103 2/2 UI $15,200
Daily-All Purchasers Daily $19,000
-------------------------------------------------------------------------------
351215761 1077 IRONSIDE RD 08104 2/1 UI $14,400
Daily-All Purchasers Daily $16,000
-------------------------------------------------------------------------------
351134744 1229 CHASE ST 08104 3/1 UI $4,800
Daily-All Purchasers Daily $8,000
-------------------------------------------------------------------------------
351130097 1218 10TH ST S 08104 3/1 UI $7,250
Daily-All Purchasers Daily $14,500
-------------------------------------------------------------------------------
351325523 2847 IDAHO RD 08104 2/1 UI $14,400
Daily-All Purchasers Daily $16,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351324176 1294 SHERIDAN ST 08104 3/1 UI $18,000
Daily-All Purchasers Daily $18,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351231791 800 TULIP STREET 08104 3/1 UI $10,000
Daily-All Purchasers Daily $10,000
Note: UI-ROOF, ELEC, HEAT&AIR REPAIRS
-------------------------------------------------------------------------------
351192163 570 PFEIFFER ST 08105 2/2 UI $15,300
Daily-All Purchasers Daily $17,000
Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351318005 2976 ALABAMA ROAD 08104 2/1 IE $24,000
Daily-All Purchasers Daily $24,000 $4,043
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351314396 311 MONROE AVE 08069 2/1 IE $43,000
01/09/01 01/08/01 $43,000 $4,455
-------------------------------------------------------------------------------
CLAYTON
-------------------------------------------------------------------------------
351269437 815 N NEW STREET 08312 3/1 UI $47,700
Daily-All Purchasers Daily $53,000
-------------------------------------------------------------------------------
351216370 34 W HOWARD ST 08312 4/1 UI $58,000
Daily-All Purchasers Daily $58,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351255067 211 GARFIELD AVE 08021 2/1 UI $37,800
Daily-All Purchasers Daily $42,000
Note: UI-COST EXCEED 5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CLIFFWOOD
-------------------------------------------------------------------------------
352344635 10 GORDON ST 07721 3/1 UI $128,000
Daily-All Purchasers Daily $128,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
CLIFTON
-------------------------------------------------------------------------------
352374002 231 MADISON AVENUE 07011 3/2 IE $190,000
Daily-Owner Occ Daily $190,000 $1,980
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
351229016 36 BELLEVUE TERRACE 08108 3/1 UI $34,000
01/09/01 01/08/01 $34,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351278087 107 E NARBERTH TERR 08101 3/1.5 UI $71,200
Daily-All Purchasers Daily $89,000
Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COMMERCIAL TWP
-------------------------------------------------------------------------------
351330987 459 MISTLE ROAD 08332 2/1 UI $34,200
Daily-All Purchasers Daily $38,000
Note: UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH
Note: PRICE REDUCED
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351366951 1309 CLEARBROOK AVE 08096 3/1 IE $64,000
Daily-All Purchasers Daily $64,000 $1,072
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352248625 512 N GROVE ST 07017 2/1 UI $34,200
Daily-All Purchasers Daily $38,000
Note: UI DUE TO REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352280674 36-38 SCHUYLER TERR 07017 4/4 UI $68,000
Daily-All Purchasers Daily $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352283741 107 N 16TH ST 07017 4/2 UI $85,000
Daily-All Purchasers Daily $85,000
Note: ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED
-------------------------------------------------------------------------------
352295913 222 AMHERST 07018 5/3 UI $75,600
Daily-All Purchasers Daily $84,000
Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351221277 207 OHIO AVE 08221 3/1 UI $72,900
01/10/01 01/09/01 $81,000
Note: UI-ROOF REPLACE, NEEDS SMOKE DETECTORS, REPLACE DOOR&WINDOWS, REPAIR SIDING, FASSIA, & REPAIR KITCH
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351321750 107 POPLAR AVE 08234 6/1.5 UI $116,100
Daily-All Purchasers Daily $129,000
Note: UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351305485 73 HIGHLAND AVE 08081 3/1 UI $50,000
01/10/01 01/09/01 $62,500
Note: UI DUE TO ROOF ELECTRICAL WINDOWS FLOORING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312627 4 RENEE COURT 08081 3/1 IE $63,000
Daily-All Purchasers Daily $70,000 $3,520
Note: PROPERTY OCCUPIED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351327270 112 SAINT MORITZ DR 08081 2/1 UI $74,000
Daily-All Purchasers Daily $74,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908 231 TRENT STREET 08638 3/1 UI $44,100
Daily-All Purchasers Daily $49,000
Note: UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT, REPOINT BRICKS WHERE NEEDED
-------------------------------------------------------------------------------
EWING TWP
-------------------------------------------------------------------------------
351314878 117 NEW HILLCREST AVE 08638 3/1.2 UI $64,800
Daily-All Purchasers Daily $72,000
Note: ROOF PLUMBING ELECTRICAL HEAT/AIR & RAILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351240771 26-7 FLORENCE TOLLGAT 08016 2/1.5 IE $33,200
Daily-All Purchasers Daily $41,500 $2,145
Note: HOA $268 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351359706 10-6 FLORENCE TOLLGAT 08518 1/1 IE $25,000
Daily-All Purchasers Daily $25,000 $770
-------------------------------------------------------------------------------
351312527 143 FLORENCE TOLLGATE 08518 1/1 IE $24,300
Daily-All Purchasers Daily $27,000 $3,080
-------------------------------------------------------------------------------
351366247 217 FIFTH AVE 08554 3/1 IE $63,500
Daily-All Purchasers Daily $63,500 $825
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351330976 406 LACASCATA 08021 2/1.5 UI $28,800
01/10/01 01/09/01 $32,000
Note: UI-APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351340465 1606 ROBIN HILL PL 08021 3/1.5 UI $74,000
01/10/01 01/09/01 $74,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351292193 130 SUSSEX ST N 08030 2/1 IE $21,000
Daily-All Purchasers Daily $30,000 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351298215 528 MARKET ST 08030 3/2 IE $40,000
Daily-All Purchasers Daily $40,000 $3,245
Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO; UI-PER APPRAISAL
-------------------------------------------------------------------------------
GLOUCESTER CITY
-------------------------------------------------------------------------------
351221674 310 S 5TH STREET 08030 3/1 UI $30,000
Daily-All Purchasers Daily $30,000
Note: UI-DUE TO APPRAISAL
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351228346 1802 WALDON CT 08081 1/2 IE $44,000
01/09/01 01/08/01 $44,000 $660
Note: HOA 128 MO
-------------------------------------------------------------------------------
351298385 89 ROOSEVELT AVE 08081 3/1 UI $65,000
Daily-All Purchasers Daily $65,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351301385 1903 WALDEN CT 08081 1/1 IE $30,000
Daily-All Purchasers Daily $30,000 $550
-------------------------------------------------------------------------------
HACKENSACK
-------------------------------------------------------------------------------
352248969 24 VAN ORDEN PL 07601 3/1 UI $105,000
01/09/01 01/08/01 $105,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352350055 32 JOHN STREET 07508 4/2 IE $160,000
Daily-All Purchasers Daily $160,000 $1,100
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351307827 326 JOHNSTON AVENUE 08609 3/1 IE $51,300
Daily-All Purchasers Daily $57,000 $4,620
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351304635 112 PARK LANE 08611 4/1 UI $49,500
Daily-All Purchasers Daily $55,000
Note: UI DUE TO ROOF,PLUMING,ELEC,DOOR&WIDNOWS REPAIRS,REPAIR DRYWALL,PREP&PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227887 2815 FORSYTHIA CT 08330 3/1.5 IE $58,000
Daily-All Purchasers Daily $58,000 $550
-------------------------------------------------------------------------------
351286809 6302 QUINN AVE 08330 3/1 UI $59,000
Daily-All Purchasers Daily $59,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351346586 4949 WINTERBURY DR 08330 2/1 IE $55,000
Daily-All Purchasers Daily $55,000 $440
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351239680 38 MULBERRY COURT 08619 2/2 IE $78,000
01/09/01 01/08/01 $78,000 $880
-------------------------------------------------------------------------------
351309336 151 IRVINGTON AVE 08620 3/1 UI $104,000
01/09/01 01/08/01 $104,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351285119 4763 ANDOREA DR 08330 2/2 IE $84,000
Daily-Owner Occ Daily $84,000 $1,683
-------------------------------------------------------------------------------
351286210 5120 RADNOR CT 08330 3/2.5 IE $70,000
Daily-All Purchasers Daily $70,000 $2,200
-------------------------------------------------------------------------------
HAMMONTON
-------------------------------------------------------------------------------
351225721 302 LINE ST 08037 2/1 UI $60,000
01/09/01 01/08/01 $60,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
HEISLERVILLE
-------------------------------------------------------------------------------
351280233 232 MAIN ST 08324 3/1 UI $32,000
Daily-All Purchasers Daily $40,000
Note: WELL/SEPTIC NOT TESTED;FEMA FLOOD ZONE;UI-REPAIRS $5000+
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HEWITT
-------------------------------------------------------------------------------
352262090 41 DOGWOOD LN 07421 1/1 UI $73,500
Daily-All Purchasers Daily $105,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $69,000
Daily-All Purchasers Daily $115,000 $880
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352377111 132 DARTMOUTH TRAIL 07843 2/1 IE $85,000
Daily-All Purchasers Daily $85,000 $2,420
-------------------------------------------------------------------------------
HOWELL
-------------------------------------------------------------------------------
352278577 79 MARINERS COVE 07728 3/2.5 IE $163,000
01/09/01 01/08/01 $163,000 $2,145
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352302056 730 GROVE ST 07111 4/2 UI $21,600
01/10/01 01/09/01 $24,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352214822 128 BROOKSIDE AVE 07111 3/2 UI $34,200
01/10/01 01/09/01 $38,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR DOORS/WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352283460 17 FLEETWOOD PL 07111 3/1 UI $78,000
01/10/01 01/09/01 $97,500
Note: UGROUND OIL TANK NOT IN USE; UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352325352 18-20 ST. PAULS DR 07111 4/1 IE $79,200
01/10/01 01/09/01 $88,000 $1,128
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352323084 265 22ND STS 07111 7/3 UI $72,000
01/10/01 01/09/01 $72,000
Note: **UNAVAILABLE FOR INSPECTION - DANGEROUS OCCUPANTS** UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352271859 160 NESBIT TERRACE 07111 8/3 UI $145,000
01/09/01 01/08/01 $145,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352261644 1055 GROVE ST 07111 7/3 IE $74,400
Daily-All Purchasers Daily $93,000 $440
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352269880 185 -187 21ST STREET 07111 9/3 UI $72,000
Daily-All Purchasers Daily $80,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352290450 18 20TH AVE 07111 0/0 UI $5,600
Daily-All Purchasers Daily $8,000
Note: VACANT LOT
-------------------------------------------------------------------------------
352264730 65 BERKSHIRE PL 07111 4/2 IE $131,000
Daily-All Purchasers Daily $131,000 $2,943
-------------------------------------------------------------------------------
352251589 183 ELLIS AVE 07111 3/2 UI $37,800
Daily-All Purchasers Daily $42,000
Note: FOUNDATION HAS SEEPAGE - UI-ROOF,PLUMBING,STAIR,WALL,CEILING,FOUNDATION REPAIRS
-------------------------------------------------------------------------------
352288269 43 MAPLE AVE 07111 4/2 UI $112,000
Daily-All Purchasers Daily $112,000
Note: UI-REPLACE ROOF, REMOVE BOARDS & REPLACE WINDOWS + REPAIRS
-------------------------------------------------------------------------------
JEFFERSON TWP
-------------------------------------------------------------------------------
352340107 14 NORTH PARKWAY 07849 2/1 UI $91,200
01/10/01 01/09/01 $114,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352333068 210 FULTON AVENUE 07305 3/2 IE $55,800
01/10/01 01/09/01 $93,000 $3,630
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352263373 162 SEAVIEW AVE 07305 2/1 UI $68,400
Daily-All Purchasers Daily $76,000
Note: REC D HOLD OFF MARKET NOTIFICATION
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257359 275 HARRISON AVE 07302 2/1 IE $51,300
Daily-All Purchasers Daily $57,000 $1,650
Note: UI DUE TO REPAIR TOILET + CONNECTED PLUMBING,CERTS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352332612 18 PINEVIEW AVE 07734 2/2 UI $29,700
01/10/01 01/09/01 $33,000
Note: UI-ACCESS TO CRAWL SPACE, CERTS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LACEY TWP
-------------------------------------------------------------------------------
351268183 15 BOB WHITE CT 08731 3/1 IE $125,000
Daily-All Purchasers Daily $125,000 $770
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352272896 19 CARLSON PL 07034 3/1 IE $170,000
Daily-All Purchasers Daily $170,000 $4,400
-------------------------------------------------------------------------------
352218129 26 DACOTAH AVE 07034 3/2 UI $135,000
Daily-All Purchasers Daily $150,000
Note: UI DUE TO REPLACE ROOF,REPLACE MISSING GUTTERS + DOWNSPOUTS,REPLACE ALL BROKEN WINDOWS + BOARDED DOO
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351297879 207 CAROL STREET 08701 4/1.5 IE $72,900
01/10/01 01/09/01 $81,000 $5,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351332128 259 OCEAN AVENUE 08701 4/1.5 UI $93,000
01/09/01 01/08/01 $93,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
LAURENCE HARBOR
-------------------------------------------------------------------------------
352324579 209 CLEVELAND AVE 08857 2/1 IE $62,000
01/10/01 01/09/01 $62,000 $4,593
-------------------------------------------------------------------------------
352363274 541 PROSPECT ST 08879 2/1 IE $113,000
Daily-Owner Occ Daily $113,000 $550
-------------------------------------------------------------------------------
LINDEN
-------------------------------------------------------------------------------
352296213 807 E CURTIS ST 07036 2/1 UI $63,000
01/10/01 01/09/01 $70,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351217922 508 E CHESTNUT AVE 08021 3/2 UI $46,800
01/10/01 01/09/01 $58,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351221330 705 ASTON MARTIN DR 08021 3/1 IE $70,000
01/09/01 01/08/01 $70,000 $1,485
-------------------------------------------------------------------------------
351306825 3204 SUCCESS DR 08021 2/1 IE $20,000
01/09/01 01/08/01 $20,000 $990
Note: HOA 125 MO
-------------------------------------------------------------------------------
351238774 2809 ARBORWOOD #280 08021 2/1 IE $19,440
Daily-All Purchasers Daily $32,400 $1,155
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $105,600
Daily-All Purchasers Daily $132,500 $5,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LOWER TWP
-------------------------------------------------------------------------------
351345575 204 NEW YORK AVE W 08251 2/1 UI $50,000
Daily-Owner Occ Daily $50,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351342537 532 WINDSOR AVENUE 08052 3/1.5 UI $63,000
01/10/01 01/09/01 $70,000
Note: UI-REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351347590 447 OAKLAND AVE 08052 2/1 IE $59,000
01/09/01 01/08/01 $59,000 $3,630
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $60,000
Daily-All Purchasers Daily $75,000 $3,850
Note: PROPERTY OCCUPIED; PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351318602 2715 EVERGREEN CT 08330 1/1 IE $33,000
Daily-All Purchasers Daily $33,000 $1,980
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351309011 2 CLINTON AVENUE 08109 4/2 IE $88,000
Daily-All Purchasers Daily $88,000 $2,475
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351322417 329 CHERRY ROAD 08332 2/1.5 UI $22,400
Daily-All Purchasers Daily $28,000
Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 IE $28,000
Daily-All Purchasers Daily $40,000 $3,245
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351289635 600 E VINE ST 08332 3/1 IE $63,000
Daily-All Purchasers Daily $70,000 $1,540
-------------------------------------------------------------------------------
351223056 7442 JOHN STREET 08332 3/1 UI $60,000
Daily-All Purchasers Daily $60,000
Note: UI-DUE TO APPRAISAL
-------------------------------------------------------------------------------
MILTON
-------------------------------------------------------------------------------
352328360 15 RESS ROAD 07438 2/1 IE $150,000
Daily-All Purchasers Daily $150,000 $1,595
-------------------------------------------------------------------------------
MINOTOLA
-------------------------------------------------------------------------------
351321555 114 EAST ARTIC AVE 08341 2/1 IE $39,900
Daily-All Purchasers Daily $57,000 $3,850
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MONROE TWP
-------------------------------------------------------------------------------
351306515 655 GLASSBORO RD 08094 3/1 UI $56,000
Daily-All Purchasers Daily $80,000
Note: ROOF & STRUCTURAL REPAIRS NEEDED; WELL & SEPTIC NOT TESTED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351284964 126 DAHLIA AVE 08094 2/1 UI $52,500
Daily-All Purchasers Daily $52,500
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MONTAGUE
-------------------------------------------------------------------------------
352317146 113 SPOOK RIDGE 07827 4/2 UI $76,000
Daily-All Purchasers Daily $95,000
Note: UI DUE TO PLUMBING & HEATING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351233722 367 S. MARTIN AVE 08060 2/1 IE $18,000
Daily-All Purchasers Daily $18,000 $4,800
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351355769 42 W AZALEA LANE 08054 2/1 IE $71,100
Daily-All Purchasers Daily $79,000 $770
-------------------------------------------------------------------------------
MT LAUREL
-------------------------------------------------------------------------------
351281698 3807 CHADBURY LN 08054 2/2 IE $86,850
01/10/01 01/09/01 $96,500 $770
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351285698 4011 E ADAMS CIRCLE 08037 4/1 IE $67,200
01/10/01 01/09/01 $84,000 $2,530
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351335947 530 WHARTON PARK BLVD 08037 3/1 UI $50,400
Daily-All Purchasers Daily $63,000
Note: ROOF & DOOR REPAIRS AND SMOKE DETECTORS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
Case No Address Zip BD/BA I/U List Price
Bid Date Deadline As-Is Value Escrow Amount
-------------------------------------------------------------------------------
NATIONAL PARK
-------------------------------------------------------------------------------
351308054 803 PRINCETON AVE 08063 3/1 IE $80,000
Daily-All Purchasers Daily $80,000 $4,593
-------------------------------------------------------------------------------
NEW BRUNSWICK
-------------------------------------------------------------------------------
352309435 4 CURTIS PLACE 08901 2/1 UI $42,400
Daily-All Purchasers Daily $53,000
Note: HEAT & RAILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
NEW EGYPT
-------------------------------------------------------------------------------
351274232 47 BRYNMORE RD 08533 4/2.5 UI $202,500
Daily-All Purchasers Daily $225,000
Note: UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING
-------------------------------------------------------------------------------
NEW HANOVER
-------------------------------------------------------------------------------
351277564 1 HANOVER DR 08511 3/1 IE $121,000
Daily-All Purchasers Daily $121,000 $2,035
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352348951 253 NORTH 6TH STREET 07107 8/3 UI $68,400
01/10/01 01/09/01 $76,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352295721 88 VASSAR AVENUE 07112 6/3 UI $130,500
01/10/01 01/09/01 $145,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352339279 364 SUMMER AVENUE 07104 4/3 UI $67,500
01/10/01 01/09/01 $75,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352259431 136 N 12TH ST 07107 6/3 IE $99,000
01/10/01 01/09/01 $110,000 $770
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352351091 99 ALEXANDER STREET 07108 6/3 UI $39,000
01/09/01 01/08/01 $39,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352296683 38 CEDAR AVE 07106 9/3 UI $52,000
Daily-Owner Occ Daily $52,000
Note: UI-PLUMBING (COPPER PIPES GONE); ONE HEATING UNIT MISSING; NO KITCH SINK; CEILING/WALL HOLES
-------------------------------------------------------------------------------
352317849 149 CAMDEN STREET 07103 2/2 UI $53,000
Daily-Owner Occ Daily $53,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352321420 49 HAZELWOOD AVE 07106 6/3 UI $100,000
Daily-All Purchasers Daily $100,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
NORMA
-------------------------------------------------------------------------------
351287500 1287 LANDIS AVE 08347 2/1 IE $63,000
Daily-All Purchasers Daily $70,000 $4,730
-------------------------------------------------------------------------------
NORTH BRUNSWICK
-------------------------------------------------------------------------------
352321776 742 MYRTLE RD 08902 3/2 UI $100,000
Daily-All Purchasers Daily $100,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
OCEAN
-------------------------------------------------------------------------------
351340300 89 MICHIGAN AVE 08758 2/1 IE $88,000
Daily-All Purchasers Daily $88,000 $935
-------------------------------------------------------------------------------
OCEAN GROVE
-------------------------------------------------------------------------------
352294283 603 ALPINE TRAIL 07756 2/2.5 IE $92,800
01/10/01 01/09/01 $116,000 $1,540
Note: HOA 130 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352289871 358 SHORELAND CIR 08857 1/1 UI $52,200
Daily-All Purchasers Daily $58,000
Note: UI DUE TO ROOF REPLACE,REPLACE BOILER + BASEBOARDS,REPAIR DAMAGED CEILINGS
-------------------------------------------------------------------------------
OLDMANS TWP
-------------------------------------------------------------------------------
351323483 64 PERKINTOWN RD 08067 3/1 UI $43,200
01/10/01 01/09/01 $72,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352266763 403 HILLSIDE AVENUE 07050 6/2.5 UI $86,400
01/10/01 01/09/01 $96,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352327446 140 MADISON ST 07055 6/2 UI $135,000
Daily-All Purchasers Daily $135,000
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352279622 138 BLOOMFIELD AVE 07503 2/2 IE $68,000
01/10/01 01/09/01 $85,000 $2,530
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352273988 301 VAN HOUTEN ST 07501 9/2 UI $90,000
01/10/01 01/09/01 $90,000
Note: UI-PLUMBING REPAIRS, INSTALL FURNACE, REMOVE BOARDS & REPAIR DRYWALL
-------------------------------------------------------------------------------
352328867 901 E 28TH ST 07513 2/1 UI $100,000
01/09/01 01/08/01 $100,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $24,000
Daily-All Purchasers Daily $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352262356 123 KEARNEY STREET 07522 6/3 IE $133,200
Daily-All Purchasers Daily $148,000 $2,310
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352302838 227 MARION STREET 07522 3/1.5 UI $117,000
Daily-All Purchasers Daily $130,000
Note: UI-PLUMBING REPAIRS, REPLACE FURNACE, REPAIR WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352330234 273 PATERSON AVENUE 07502 2/1 IE $125,000
Daily-All Purchasers Daily $125,000 $2,200
-------------------------------------------------------------------------------
352259421 81 FIRST ST N 07522 5/3 UI $85,000
Daily-All Purchasers Daily $85,000
Note: UI DUE TO REPLACE ROOF, PLUMBING REPAIR SERVICE, REPLACE DAMAGED WINDOWS
-------------------------------------------------------------------------------
352313296 3 N 3RD STREET 07522 5/3 UI $95,000
Daily-All Purchasers Daily $95,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352337827 157 WAYNE AVE 07502 9/2 UI $108,000
Daily-All Purchasers Daily $120,000
-------------------------------------------------------------------------------
352358919 92 MERCER STREET 07510 6/3 IE $105,000
Daily-All Purchasers Daily $105,000 $4,730
-------------------------------------------------------------------------------
352309122 128 SHERMAN AVE 07502 4/1 IE $120,000
Daily-All Purchasers Daily $120,000 $3,025
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351233496 371 W BUCK ST 08066 3/1 UI $25,800
Daily-All Purchasers Daily $43,000
-------------------------------------------------------------------------------
351284208 729 BILLINGS AVE 08066 4/1 UI $54,000
Daily-All Purchasers Daily $60,000
Note: MULTIPLE BROKEN WINDOWS; 16FT. A-GRND POOL FULL OF WATER
-------------------------------------------------------------------------------
351323052 651 N DELAWARE ST 08066 3/1.5 IE $59,400
Daily-All Purchasers Daily $66,000 $1,430
-------------------------------------------------------------------------------
351324541 207 CEDAR AVE 08066 2/1 IE $49,500
Daily-All Purchasers Daily $55,000 $4,290
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351299364 239 N CAROLINA TRAIL 08015 3/1 UI $74,000
Daily-All Purchasers Daily $74,000
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
351304351 14 POINTVILLE RD 08068 2/1 UI $59,500
Daily-All Purchasers Daily $59,500
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351268552 138 W HARMONY ST 08069 3/1 IE $50,400
Daily-All Purchasers Daily $74,000 $2,970
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351285368 6508 HIGHLAND AVE 08110 2/1 UI $33,600
01/10/01 01/09/01 $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351260331 1629 49TH ST 08110 4/1.5 IE $63,000
01/10/01 01/09/01 $70,000 $3,300
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351194553 6866 WOODLAND AVE 08105 3/1 UI $48,000
Daily-All Purchasers Daily $48,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351293936 2126 COVE RD 08110 4/1.5 IE $66,500
Daily-All Purchasers Daily $66,500 $2,750
-------------------------------------------------------------------------------
351235299 534 DEROUSE RD 08110 2/1 IE $50,400
Daily-All Purchasers Daily $56,000 $3,933
-------------------------------------------------------------------------------
351329432 7426 COLLINS AVE 08109 3/1.5 UI $76,500
Daily-All Purchasers Daily $76,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PENNSGROVE
-------------------------------------------------------------------------------
351229266 60 W PENN ST 08069 4/1 UI $42,000
Daily-All Purchasers Daily $42,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351324751 31 MAIN ST 08070 3/2 UI $60,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351272453 6 PENN STREET 08070 1/1 IE $31,000
Daily-All Purchasers Daily $31,000 $3,300
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352295975 730 CONVERY BLVD 08861 4/1 UI $105,000
Daily-All Purchasers Daily $105,000
Note: UI-HEAT&AIR, DOOR&WINDOWS, PAINT & CERTS NEEDED
-------------------------------------------------------------------------------
352283676 377 INSLEE ST 08861 1/1 IE $97,500
Daily-All Purchasers Daily $97,500 $1,100
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352333870 24 FILMORE STREET 08865 2/1 UI $38,500
Daily-All Purchasers Daily $55,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351305021 73 COUNTRY CLUB RD 08021 3/1.5 IE $99,000
01/09/01 01/08/01 $99,000 $550
-------------------------------------------------------------------------------
351302655 76 W 1ST AVE 08021 2/1 UI $39,500
Daily-All Purchasers Daily $39,500
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
351283423 109 CLEARVIEW AVE 08021 3/1 IE $57,150
Daily-All Purchasers Daily $63,500 $3,823
-------------------------------------------------------------------------------
351271275 13 FORD LN 08009 3/1.5 IE $68,000
Daily-All Purchasers Daily $68,000 $1,183
-------------------------------------------------------------------------------
PISCATAWAY
-------------------------------------------------------------------------------
352266133 120 DUPONT AVENUE 08854 3/1 IE $150,000
01/10/01 01/09/01 $150,000 $2,640
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351288532 107 WILLARD AVE 08232 4/2 IE $67,500
01/10/01 01/09/01 $75,000 $4,455
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351303062 46 E LINDLEY AVE 08232 2/1 UI $49,700
Daily-All Purchasers Daily $71,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351201566 835 ONEIDA AVE 08232 3/1 UI $65,000
Daily-Owner Occ Daily $65,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351227103 108 PACIFIC AVENUE 08232 3/2 UI $74,000
Daily-Owner Occ Daily $74,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351331414 2 HAMPDEN CT 08232 2/1 UI $37,000
Daily-Owner Occ Daily $37,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351299733 1034 NEW RD 08232 3/1 UI $60,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351238195 8 THOMPSON AVE 08232 2/1 UI $39,000
Daily-All Purchasers Daily $39,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351281869 41 E LORAINE AVE 08232 3/1 IE $43,200
Daily-All Purchasers Daily $48,000 $4,510
-------------------------------------------------------------------------------
351195894 428 LEEDS AVE W 08232 3/1 UI $32,000
Daily-All Purchasers Daily $32,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351233999 205 EDGEWATER AVE E 08232 3/1 UI $50,400
Daily-All Purchasers Daily $56,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PORT MURRAY
-------------------------------------------------------------------------------
352292979 318 TURKEY TOP ROAD 07865 1/1 IE $90,000
Daily-All Purchasers Daily $90,000 $2,970
-------------------------------------------------------------------------------
PORT NORRIS
-------------------------------------------------------------------------------
351300030 1760-62 MAIN ST 08349 3/2.5 UI $73,000
01/09/01 01/08/01 $73,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352278688 108 LINCOLN AVE W 07065 2/2 UI $77,600
01/10/01 01/09/01 $97,000
Note: DSCL- POSSIBLE UN-USED UNDERGROUND OIL TANK
Note: PRICE REDUCED
-------------------------------------------------------------------------------
RIVERDALE
-------------------------------------------------------------------------------
352292474 10 MORRIS AVENUE 07457 3/1.5 UI $144,000
01/10/01 01/09/01 $180,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL INSP. RECOMD STANDING WATER IN BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351276322 59 SPRING GARDEN ST 08075 3/1.5 UI $67,000
Daily-All Purchasers Daily $67,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351309476 318 PAINE ST 08075 2/1 IE $68,000
Daily-All Purchasers Daily $68,000 $4,070
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320061 115-117 CARPENTER ST 08079 6/2 UI $12,600
Daily-All Purchasers Daily $21,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351320057 129-129 11 1/2 CARPEN 08079 4/2 UI $12,600
Daily-All Purchasers Daily $18,000
Note: ROOF PLUMBING ELECTRICAL H/A WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351205679 259 BROADWAY E 08079 9/6 UI $45,000
Daily-Owner Occ Daily $45,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351320065 7-9 ELM STREET 08079 6/2 UI $21,000
Daily-All Purchasers Daily $21,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351320056 108 THOMPSON ST 08079 3/1 UI $6,500
Daily-All Purchasers Daily $6,500
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351320058 125 THOMPSON ST 08079 3/1 IE $12,000
Daily-All Purchasers Daily $12,000 $2,640
-------------------------------------------------------------------------------
351320059 127 THOMPSON ST 08079 3/1 UI $9,900
Daily-All Purchasers Daily $11,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351320063 234 SINNICKSON ST. 08079 3/1 UI $11,000
Daily-All Purchasers Daily $11,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
SAYREVILLE
-------------------------------------------------------------------------------
352321920 10 GORDON AVE 08879 4/2 IE $162,000
Daily-Owner Occ Daily $162,000 $1,843
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351247654 51 KENWOOD AVENUE 08081 2/1 IE $33,600
01/10/01 01/09/01 $42,000 $2,860
Note: ROOF & STRUCTURAL REPAIRS NEEDED; WATER DAMAGE TO BDRM
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351257573 41 VERNON CT 08081 2/1.5 UI $34,500
Daily-All Purchasers Daily $34,500
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156 317 S ATLANTIC AVE 08084 3/1 IE $65,700
Daily-All Purchasers Daily $73,000 $2,365
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660 11 FRANKLIN STREET 08085 3/1 UI $50,400
Daily-All Purchasers Daily $56,000
Note: UI DUE TO APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
TOMS RIVER
-------------------------------------------------------------------------------
351308783 334 ASHFORD ROAD 08755 2/2 IE $121,500
01/10/01 01/09/01 $135,000 $4,290
Note: PRICE REDUCED
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351318126 664 PRINCETON AVE 08618 3/1 UI $9,000
01/10/01 01/09/01 $15,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312412 32 HUDSON STREET 08609 3/2 UI $37,800
01/10/01 01/09/01 $42,000
Note: UI-COST EXCEED 5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351305513 48 SANHICAN DRIVE 08611 4/1.5 UI $38,000
01/09/01 01/08/01 $38,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351313909 24 CAVELL STREET 08618 3/1 UI $17,850
Daily-All Purchasers Daily $25,500
Note: ROOF ELECTRIC HEAT/AIR DRYWALL & RAILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351313337 58 GARFIELD AVENUE 08610 2/1 UI $24,000
Daily-All Purchasers Daily $30,000
Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351317087 30 ELLSWORTH AVE 08618 3/1 UI $15,300
Daily-All Purchasers Daily $17,000
Note: UI - PER APPRAISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351347693 23 HANFORD PLACE 08069 3/1 UI $21,600
Daily-All Purchasers Daily $24,000
Note: UI-COST EXCEED 5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351322642 36 MAPLE AVE 08618 2/2 UI $54,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351281323 987 SMITH ST 08610 3/1 UI $47,000
Daily-All Purchasers Daily $47,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351236615 29 LA CLEDE AVE 08638 3/1.5 UI $31,500
Daily-All Purchasers Daily $45,000
Note: UI-ROOF & RAILINGS; DISCL-GAS MAY BE UNSAFE
-------------------------------------------------------------------------------
351970002 237 WALNUT AVE 08609 3/1 UI $4,590
Daily-All Purchasers Daily $5,100
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351203591 1212 RIVERSIDE AVE 08618 3/1 UI $40,000
Daily-All Purchasers Daily $40,000
Note: UI-REPLACE ROOF, REMOVE BOARDS, PAINT & CERTS NEEDED
-------------------------------------------------------------------------------
351265782 428 CUYLER AVE 08629 3/1 UI $62,100
Daily-All Purchasers Daily $69,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351225154 125 HOBART AVE 08628 2/1 IE $36,000
Daily-All Purchasers Daily $40,000 $3,465
-------------------------------------------------------------------------------
351244500 18 WINDER AVE 08609 3/1 UI $20,700
Daily-All Purchasers Daily $23,000
Note: ROOF, PLUMBING, ELECTRIC, HEAT/AIR & WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351333105 422 BEATTY ST 08611 3/1.5 UI $32,400
Daily-All Purchasers Daily $36,000
Note: PLUMBING, HEAT/AIR, PLASTER & WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309456 58 POPLAR STREET 08611 3/1 UI $9,000
Daily-All Purchasers Daily $9,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352315022 37 WINDING HILL DR 07462 4/1 IE $101,700
Daily-All Purchasers Daily $113,000 $5,225
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352255858 14 PADDOCK LN 07642 2/1 UI $72,000
Daily-All Purchasers Daily $80,000
Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS REPAIRS,PREP&PAINT,CETS,WELL+SEPTIC NOT TESTED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352267682 22 E SHORE DR 07462 3/1 IE $112,000
Daily-All Purchasers Daily $112,000 $3,740
-------------------------------------------------------------------------------
352256691 16 GLENWOOD LN 07462 2/1 UI $58,500
Daily-All Purchasers Daily $65,000
Note: UI DUE TO ROOF REPLACE,REPAIR DAMAGED WALL + CEILINGS,REPLACE SOILED FL COVERINGS,REPLACE ROTTED SI
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351136899 304 PEACH ST 08360 2/1 UI $44,550
Daily-All Purchasers Daily $49,500
Note: UI - COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351198699 602 SOUTH 6TH ST 08360 2/1 UI $25,200
Daily-All Purchasers Daily $28,000
Note: UI DUE TO MPS ITEMS EXCEEDING $5000
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351312492 300 PARK DRIVE 08043 4/1.5 UI $79,200
Daily-All Purchasers Daily $88,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WANAQUE
-------------------------------------------------------------------------------
352362343 21 TOQUET STREET 07420 2/1 UI $85,500
01/10/01 01/09/01 $95,000
Note: WALL, CEILING, WINDOW & CARPETING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WARETOWN
-------------------------------------------------------------------------------
351299600 401 5TH ST 08758 3/1 UI $57,000
01/09/01 01/08/01 $57,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352274952 23 SUNRISE TERR 07882 3/1 UI $85,500
01/10/01 01/09/01 $95,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352282540 33 LOCK ST 07882 2/1 IE $115,000
Daily-All Purchasers Daily $115,000 $1,650
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351288215 332 HILBERT DR 08012 3/1 IE $107,550
01/10/01 01/09/01 $119,500 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001 69 WEST FIRST AV 08051 2/1 IE $45,000
Daily-All Purchasers Daily $50,000 $1,650
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352318088 16 WALKER AVE 07480 3/1 UI $99,000
01/10/01 01/09/01 $110,000
Note: WELL/SEPTIC NOT TESTED; UI-WINDOWS, CERTS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352316911 43 GLEN DRIVE 07480 4/1 IE $138,000
Daily-All Purchasers Daily $138,000 $3,960
-------------------------------------------------------------------------------
352350565 71 REIDY PLACE 07421 2/1 IE $90,000
Daily-All Purchasers Daily $100,000 $3,465
Note: PRICE REDUCED
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WESTVILLE
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351296794 200 BROADWAY 08096 4/2 UI $57,500
Daily-All Purchasers Daily $57,500
Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO; UI-PER APPRAISAL
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351319336 120 WALNUT ST 08093 2/1 UI $65,000
Daily-All Purchasers Daily $65,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
WILDWOOD
-------------------------------------------------------------------------------
351325791 4105 ARTIC AVE 08260 3/1.5 UI $39,000
Daily-All Purchasers Daily $39,000
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
WILLIAMSTOWN
-------------------------------------------------------------------------------
351333296 62 BROADLANE RD 08094 3/1 IE $85,000
Daily-All Purchasers Daily $85,000 $1,815
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351156982 57 SHEFFIELD 08046 3/2 UI $57,000
01/10/01 01/09/01 $57,000
Note: UI-REPAIRS EXCEED $5000
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WINSLOW TWP
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351288524 35 DREXEL GATE DR 08081 2/1 IE $75,000
Daily-All Purchasers Daily $75,000 $1,540
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WOODBRIDGE
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352262977 1005 CRICKET LANE 07095 2/1 IE $85,000
Daily-Owner Occ Daily $85,000 $990
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WOODBURY
-------------------------------------------------------------------------------
351166513 18 LAUREL STREET 08096 3/1 UI $36,000
01/10/01 01/09/01 $60,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351274461 119 HIGH ST 08096 3/1.5 UI $54,000
01/09/01 01/08/01 $54,000
Note: UI-REPAIRS EXCEED $5000
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Emailpaul@southjerseyhomes.com
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