Office 856-488-8444
Paul Howard,Broker
HomeBuyerHomeSearch
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352275451 1103 DRUMMOND AVE 07712 5/2 UI $76,000 01/23/01 01/22/01 $76,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- BARRINGTON ------------------------------------------------------------------------------- 351282745 11 HAINES AVE E 08007 3/1 UI $60,000 Daily-All Purchasers Daily $60,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- BEACHWOOD ------------------------------------------------------------------------------- 351259552 728 PACIFIC AVE 08722 3/2 UI $88,200 Daily-All Purchasers Daily $98,000 Note: UI-COST EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351233909 303B TANSBORO RD 08009 1/1 IE $36,900 01/24/01 01/23/01 $41,000 $2,530 Note: PRICE REDUCED ------------------------------------------------------------------------------- BEVERLY ------------------------------------------------------------------------------- 351271399 600 ERHARDT AVE 08010 3/1 IE $83,700 Daily-All Purchasers Daily $93,000 $3,520 Note: PRICE REDUCED ------------------------------------------------------------------------------- BOUND BROOK ------------------------------------------------------------------------------- 352283622 115 HARDY AVE 08805 3/1 IE $85,000 01/23/01 01/22/01 $85,000 $3,245 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351279313 118 ATLANTIC STREET 08302 3/1 IE $25,000 01/23/01 01/22/01 $25,000 $4,785 ------------------------------------------------------------------------------- 351348267 70 SPRING STREET 08302 3/1 IE $74,000 01/23/01 01/22/01 $74,000 $1,870 ------------------------------------------------------------------------------- 351138988 217 N LAUREL ST 08302 4/1.5 UI $24,000 Daily-All Purchasers Daily $30,000 Note: ROOF & ELECTRICAL REPAIRS NEEDED 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-All Purchasers 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
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351304686 29 BOBWHITE BOULEVARD 08015 3/1 UI $66,500
01/23/01 01/22/01 $66,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351214940 4 COMMANCHE TRAIL 08015 4/2 UI $90,000
Daily-All Purchasers Daily $90,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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 APPRAISAL
-------------------------------------------------------------------------------
BUTTZVILLE
-------------------------------------------------------------------------------
352290929 280 ROUTE 46 07829 3/1 UI $51,000
01/24/01 01/23/01 $85,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351145148 3092 FREMONT ST 08105 0/0 UI $2,000
01/24/01 01/23/01 $2,000
Note: VACANT LOT
-------------------------------------------------------------------------------
351158101 1263 CHASE ST 08104 3/1 IE $10,200
01/24/01 01/23/01 $17,500 $4,098
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351172908 2412 HOWELL ST 08105 3/1 UI $8,750
01/24/01 01/23/01 $12,500
Note: PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351203249 340 WALNUT STREET 08102 3/2 UI $7,700
01/24/01 01/23/01 $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351219857 1653 ALABAMA RD 08104 2/1 UI $15,400
01/24/01 01/23/01 $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351217652 902 N 33RD STREET 08104 4/2 IE $26,100
01/24/01 01/23/01 $29,000 $3,850
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351325523 2847 IDAHO RD 08104 2/1 UI $12,800
01/24/01 01/23/01 $16,000
Note: UI DUE TO APPRAISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351324176 1294 SHERIDAN STREET 08104 3/1 UI $16,200
01/24/01 01/23/01 $18,000
Note: UI-REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351149477 387 GARDEN ST 08105 2/1 UI $16,000
01/23/01 01/22/01 $16,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351179335 1512 NORRIS ST 08104 2/1 UI $13,000
01/23/01 01/22/01 $13,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351171445 1621 EUCLID AVE 08103 2/2 UI $13,300
Daily-All Purchasers Daily $19,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351192163 570 PFEIFFER ST 08105 2/2 UI $13,600
Daily-All Purchasers Daily $17,000
Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351262011 1042 IRONSIDES RD 08104 2/1.5 UI $19,500
Daily-Owner Occ Daily $19,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351360599 3069 KEARSARGE AVE 08104 3/1 UI $22,000
Daily-Owner Occ Daily $22,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351184337 944 VINE ST 08102 3/1 UI $8,550
Daily-All Purchasers Daily $9,500
Note: UI-COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351158126 935 NO 20TH ST 08105 3/1 UI $14,400
Daily-All Purchasers Daily $16,000
Note: UI-APPRAISAL
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
-------------------------------------------------------------------------------
351215761 1077 IRONSIDE RD 08104 2/1 UI $14,400
Daily-All Purchasers Daily $16,000
-------------------------------------------------------------------------------
351134744 1229 CHASE ST 08104 3/1 HV $4,000
Daily-All Purchasers Daily $8,000
-------------------------------------------------------------------------------
351130097 1218 10TH ST S 08104 3/1 UI $7,250
Daily-All Purchasers Daily $14,500
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351314396 311 MONROE AVE 08069 2/1 IE $43,000
Daily-All Purchasers Daily $43,000 $4,455
-------------------------------------------------------------------------------
CARTERET
-------------------------------------------------------------------------------
352292689 85 TENNYSON ST 07008 3/1.5 UI $139,000
01/23/01 01/22/01 $139,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
CLAYTON
-------------------------------------------------------------------------------
351269437 815 N NEW STREET 08312 3/1 UI $42,400
01/24/01 01/23/01 $53,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351216370 34 W HOWARD ST 08312 4/1 IE $52,200
Daily-All Purchasers Daily $58,000 $4,950
Note: UI-COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351353615 585 BERLIN ROAD 08021 2/1 UI $40,500
01/23/01 01/22/01 $40,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
CLIFFWOOD
-------------------------------------------------------------------------------
352344635 10 GORDON ST 07721 3/1 UI $128,000
Daily-All Purchasers Daily $128,000
Note: UI DUE TO APPRAISAL
-------------------------------------------------------------------------------
CLIFTON
-------------------------------------------------------------------------------
352374002 231 MADISON AVENUE 07011 3/2 IE $190,000
Daily-All Purchasers Daily $190,000 $1,980
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351280606 30 BAYBERRY COURT 08096 3/2.5 UI $80,000
01/23/01 01/22/01 $80,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351284090 1924 ROSEMORE AVE 08096 3/1 UI $52,500
01/23/01 01/22/01 $52,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351366951 1309 CLEARBROOK AVE 08096 3/1 IE $64,000
Daily-All Purchasers Daily $64,000 $1,072
-------------------------------------------------------------------------------
DOVER TWP
-------------------------------------------------------------------------------
351319688 7 POLLY DR 08753 2/1 IE $80,000
Daily-All Purchasers Daily $80,000 $770
-------------------------------------------------------------------------------
EAST BRUNSWICK
-------------------------------------------------------------------------------
352303757 323 SUMMER HILL RD 08816 4/2 IE $194,000
01/23/01 01/22/01 $194,000 $5,060
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352256266 91 N 14TH ST 07017 4/2 UI $41,600
01/24/01 01/23/01 $52,000
Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352283741 107 N 16TH ST 07017 4/2 UI $76,500
01/24/01 01/23/01 $85,000
Note: ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352268822 30 MELMORE GARDENS 07017 2/1 IE $58,000
01/23/01 01/22/01 $58,000 $1,320
-------------------------------------------------------------------------------
352365406 88 CHESTNUT ST 07019 3/3 UI $80,000
Daily-Owner Occ Daily $80,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351272141 4004 ENGLISH CREEK 08330 4/3 IE $105,000
Daily-Owner Occ Daily $105,000 $2,200
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352316216 236 SUMMIT RD 07208 4/1.5 UI $137,700
01/24/01 01/23/01 $153,000
Note: PLMBNG ELECTRIC & H/A CERTS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352324037 713-15 FLORAL AVE 07202 3/2 IE $121,500
01/24/01 01/23/01 $135,000 $4,400
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352327456 58 SAYRE STREET 07208 3/3 UI $108,000
01/24/01 01/23/01 $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352313877 400 LIVINGSTON ST 07207 10/5 UI $145,000
01/23/01 01/22/01 $145,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352273828 26 REID STREET 07202 2/2 UI $45,000
01/23/01 01/22/01 $45,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352313680 312 ROSEHILL PLACE 07204 3/2 UI $80,000
Daily-Owner Occ Daily $80,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351312627 4 RENEE COURT 08081 3/1 IE $63,000
Daily-All Purchasers Daily $70,000 $3,520
Note: PROPERTY OCCUPIED - CONTACT BLB FOR INFORMATION
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908 231 TRENT STREET 08638 3/1 UI $44,100
Daily-All Purchasers Daily $49,000
Note: UI DUE TO ROOF,ELEC,WINDOWS,PAINT, REPOINT BRICKS WHERE NEEDED
-------------------------------------------------------------------------------
EWING TWP
-------------------------------------------------------------------------------
351314878 117 NEW HILLCREST AVE 08638 3/1.2 UI $57,600
Daily-All Purchasers Daily $72,000
Note: ROOF PLUMBING ELECTRICAL HEAT/AIR REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351366247 217 FIFTH AVE 08554 3/1 IE $57,150
Daily-All Purchasers Daily $63,500 $825
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
-------------------------------------------------------------------------------
FRANKLIN
-------------------------------------------------------------------------------
352282096 194 SAPPHIRE LANE 08873 2/2.5 IE $120,000
01/23/01 01/22/01 $120,000 $550
Note: HOA 127 MO
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351341157 171 STONESHIRE DR 08028 3/1.5 IE $89,000
01/23/01 01/22/01 $89,000 $1,540
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351295190 419 BERGEN STREET 08030 3/1 IE $43,000
Daily-Owner Occ Daily $43,000 $4,290
-------------------------------------------------------------------------------
351337412 3 ANDREA CT 08012 3/1 IE $60,000
Daily-Owner Occ Daily $60,000 $4,895
-------------------------------------------------------------------------------
351340465 1606 ROBIN HILL PL 08021 3/1.5 UI $74,000
Daily-All Purchasers Daily $74,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351298385 89 ROOSEVELT AVE 08081 3/1 UI $65,000
Daily-All Purchasers Daily $65,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
GLOUCESTER TWP.
-------------------------------------------------------------------------------
351235348 19 FARMHOUSE COURT 08081 3/1.5 UI $45,000
01/24/01 01/23/01 $50,000
Note: ROOF ELECTRIC & DOOR REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351301385 1903 WALDEN CT 08081 1/1 IE $27,000
01/24/01 01/23/01 $30,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352350055 32 JOHN STREET 07508 4/2 IE $144,000
Daily-All Purchasers Daily $160,000 $1,100
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351244572 205 BUCHANAN AVE 08610 4/2 UI $75,600
01/24/01 01/23/01 $84,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,DOOR&WINDOW,CERTS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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,PLUMBING,ELEC,DOOR&WINDOWS, DRYWALL REPAIRS, PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227887 2815 FORSYTHIA CT 08330 3/1.5 IE $58,000
Daily-All Purchasers Daily $58,000 $550
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351285119 4763 ANDOREA DR 08330 2/2 IE $84,000
Daily-All Purchasers Daily $84,000 $1,683
-------------------------------------------------------------------------------
HAMILTON TWP.
-------------------------------------------------------------------------------
351301786 4923 CARDIGAN CT 08330 3/2.5 IE $44,000
01/24/01 01/23/01 $55,000 $2,200
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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 $63,000
01/24/01 01/23/01 $105,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 HV $57,500
Daily-All Purchasers Daily $115,000
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352377111 132 DARTMOUTH TRAIL 07843 2/1 IE $85,000
Daily-All Purchasers Daily $85,000 $2,420
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352244010 12 RICH ST 07111 3/1 UI $52,200
01/24/01 01/23/01 $58,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352265094 668-70 GROVE STREET 07111 4/4 UI $38,700
01/24/01 01/23/01 $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352254403 12 ARVERNE TERRACE 07111 4/2 UI $40,500
01/24/01 01/23/01 $45,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352341606 38-40 BREKENRIDGE 07111 4/2 UI $20,000
01/24/01 01/23/01 $25,000
Note: HOUSE NEEDS REHAB PROGRAM
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352288269 43 MAPLE AVE 07111 4/2 UI $100,800
01/24/01 01/23/01 $112,000
Note: UI-REPLACE ROOF, REMOVE BOARDS & REPLACE WINDOWS + REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352290832 66 OAK AVENUE 07111 3/1.5 UI $55,800
01/24/01 01/23/01 $62,000
Note: UI-REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352269243 305 ISABELLA AVENUE 07111 2/1 UI $61,000
01/23/01 01/22/01 $61,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352290450 18 20TH AVE 07111 0/0 UI $4,800
Daily-All Purchasers Daily $8,000
Note: VACANT LOT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352323084 265 22ND STS 07111 7/3 UI $72,000
Daily-All Purchasers Daily $72,000
Note: **UNAVAILABLE FOR INSPECTION - DANGEROUS OCCUPANTS** UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352264730 65 BERKSHIRE PL 07111 4/2 IE $131,000
Daily-All Purchasers Daily $131,000 $2,943
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352304033 175 BELMONT AVE 07304 3/3 IE $101,700
01/24/01 01/23/01 $113,000 $330
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352277346 101 GARFIELD AVE 07305 3/1 UI $60,000
01/23/01 01/22/01 $60,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352333068 210 FULTON AVENUE 07305 3/2 HV $46,500
Daily-All Purchasers Daily $93,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352262601 25 HOWARD AVE 07734 2/1 UI $40,500
01/24/01 01/23/01 $45,000
Note: UI DUE TO PLUMBING SERVICE,ELEC,HEAT&AIR SERVICE+REPAIRS,REPLACE SINK
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LACEY TWP
-------------------------------------------------------------------------------
351349404 901 TAMPA RD 08731 2/1 IE $67,000
01/23/01 01/22/01 $67,000 $3,135
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352218129 26 DACOTAH AVE 07034 3/2 UI $120,000
01/24/01 01/23/01 $150,000
Note: UI DUE TO REPLACE ROOF,REPLACE MISSING GUTTERS + DOWNSPOUTS,REPLACE ALL DAMAGED WINDOWS + DOORS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352272896 19 CARLSON PL 07034 3/1 IE $170,000
Daily-All Purchasers Daily $170,000 $4,400
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351263075 567 DAVIDS CT 08701 2/1.5 IE $100,000
01/23/01 01/22/01 $100,000 $1,980
Note: HOA 110 MO
-------------------------------------------------------------------------------
LAURENCE HARBOR
-------------------------------------------------------------------------------
352338313 86 ROOSEVELT AVENUE 08879 2/1 IE $60,300
01/24/01 01/23/01 $67,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352363274 541 PROSPECT ST 08879 2/1 IE $113,000
Daily-All Purchasers Daily $113,000 $550
-------------------------------------------------------------------------------
LINDEN
-------------------------------------------------------------------------------
352301370 114 PALISADE RD 07036 3/1 IE $160,000
Daily-All Purchasers Daily $160,000 $2,915
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351274539 525 SIXTH AVENUE 08021 3/1.5 IE $70,000
01/23/01 01/22/01 $70,000 $1,760
-------------------------------------------------------------------------------
351221330 705 ASTON MARTIN DR 08021 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $1,485
-------------------------------------------------------------------------------
LOGAN TWP
-------------------------------------------------------------------------------
351264981 19 PERSIMMON PLACE 08085 3/2 IE $63,000
01/24/01 01/23/01 $70,000 $5,280
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352338941 111 LIPPINCOTT AVE 07740 6/2 IE $93,000
01/24/01 01/23/01 $93,000 $2,475
-------------------------------------------------------------------------------
LOWER TWP
-------------------------------------------------------------------------------
351276857 14 WALNUT AVENUE 08251 4/2 UI $80,000
Daily-Owner Occ Daily $80,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351345575 204 NEW YORK AVE W 08251 2/1 UI $50,000
Daily-All Purchasers Daily $50,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351318602 2715 EVERGREEN CT 08330 1/1 IE $33,000
Daily-All Purchasers Daily $33,000 $1,980
-------------------------------------------------------------------------------
MEDFORD
-------------------------------------------------------------------------------
351306916 545 FAIRVIEW ROAD 08055 3/1.5 UI $81,000
01/24/01 01/23/01 $90,000
Note: SIGNIFICANT WATER DAMAGE; UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MIDDLETOWN TWP
-------------------------------------------------------------------------------
352334556 11 ILLINOIS AVE 07758 2/1 IE $75,000
01/23/01 01/22/01 $75,000 $4,510
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 UI $24,000
01/24/01 01/23/01 $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351258958 323 E OAK ST 08332 4/1.5 UI $78,000
01/23/01 01/22/01 $78,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351223056 7442 JOHN STREET 08332 3/1 UI $54,000
Daily-All Purchasers Daily $60,000
Note: UI-DUE TO APPRAISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351247186 905 SOUTH SECOND ST 08332 3/1 UI $27,000
Daily-Owner Occ Daily $27,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351289635 600 E VINE ST 08332 3/1 IE $63,000
Daily-All Purchasers Daily $70,000 $1,540
-------------------------------------------------------------------------------
MILTON
-------------------------------------------------------------------------------
352328360 15 RESS ROAD 07438 2/1 IE $135,000
01/24/01 01/23/01 $150,000 $2,475
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351305244 154 JONES KANE ROAD 08094 3/2 IE $112,000
01/23/01 01/22/01 $112,000 $3,630
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MONTCLAIR
-------------------------------------------------------------------------------
352290783 50 PINE ST 07042 3/2 IE $139,500
01/24/01 01/23/01 $155,000 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351222384 387 N MARTIN AVE 08060 2/1 UI $22,000
01/23/01 01/22/01 $22,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MT. EPHRAIM
-------------------------------------------------------------------------------
351307682 714 GREEN AVENUE 08059 3/1 UI $68,000
01/23/01 01/22/01 $68,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351285698 4011 E ADAMS CIRCLE 08037 4/1 IE $67,200
Daily-All Purchasers Daily $84,000 $2,530
Note: PRICE REDUCED
-------------------------------------------------------------------------------
Case No Address Zip BD/BA I/U List Price
Bid Date Deadline As-Is Value Escrow Amount
-------------------------------------------------------------------------------
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 $180,000
01/24/01 01/23/01 $225,000
Note: UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352334064 56 FERGUSON ST #F3 07105 2/2 IE $95,200
01/24/01 01/23/01 $136,000 $440
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352306734 291-293 SOUTH 19TH 07103 4/4 UI $77,400
01/24/01 01/23/01 $86,000
Note: SKYLIGHT & CEILING REPAIRS NEEDED; WATER DAMAGE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352321420 49 HAZELWOOD AVE 07106 6/3 UI $90,000
01/24/01 01/23/01 $100,000
Note: UI-REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352334160 53-55 11TH STREET N 07107 7/3 UI $63,000
01/24/01 01/23/01 $70,000
Note: UI-PROPERTY NEEDS TOTAL REHAB
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352260273 96 ROSE TERRACE 07108 4/2 UI $55,000
01/23/01 01/22/01 $55,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352303597 30 MILLER ST 07102 3/1 IE $90,000
01/23/01 01/22/01 $90,000 $4,950
-------------------------------------------------------------------------------
352335948 40 DEWEY STREET 07112 4/2 UI $50,000
01/23/01 01/22/01 $50,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352255210 250 1/2 S 19TH 07103 2/1 UI $18,000
Daily-All Purchasers Daily $20,000
Note: UI DUE TO APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352254412 67 NETHERWOOD PL 07106 2/2 UI $109,000
Daily-Owner Occ Daily $109,000
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 PLAINFIELD
-------------------------------------------------------------------------------
352352691 36 WHITEWOOD AVE 07060 3/2 IE $115,000
01/23/01 01/22/01 $115,000 $2,750
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352291700 454 MEADE ST 07050 3/2 IE $85,500
01/24/01 01/23/01 $95,000 $2,530
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352337174 603 BEACH ST 07050 5/3 IE $145,000
01/23/01 01/22/01 $145,000 $3,630
-------------------------------------------------------------------------------
PALMYRA
-------------------------------------------------------------------------------
351318374 505 VINE ST 08065 2/1 IE $52,000
Daily-Owner Occ Daily $52,000 $5,170
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352327446 140 MADISON ST 07055 6/2 UI $135,000
Daily-All Purchasers Daily $135,000
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352297201 350 MADISON AVENUE 07501 7/4 UI $63,000
01/24/01 01/23/01 $70,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352304795 428-430 EAST 32ND S 07504 6/3 UI $142,200
01/24/01 01/23/01 $158,000
Note: UI - ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352358919 92 MERCER STREET 07510 6/3 IE $94,500
01/24/01 01/23/01 $105,000 $4,730
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352309122 128 SHERMAN AVE 07502 4/1 IE $108,000
Daily-All Purchasers Daily $120,000 $3,025
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352271441 111 MAPLE ST 07522 6/3 UI $135,000
Daily-All Purchasers Daily $135,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352253949 91 LILY ST 07522 4/2 IE $160,000
Daily-Owner Occ Daily $160,000 $5,500
-------------------------------------------------------------------------------
352369520 204 NORTH FIRST STREE 07522 3/2 UI $65,000
Daily-Owner Occ Daily $65,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $24,000
Daily-All Purchasers Daily $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351284208 729 BILLINGS AVE 08066 4/1 UI $48,000
01/24/01 01/23/01 $60,000
Note: MULTIPLE DAMAGED WINDOWS; 16FT. A-GRND POOL FULL OF WATER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351323052 651 N DELAWARE ST 08066 3/1.5 IE $52,800
01/24/01 01/23/01 $66,000 $1,430
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351324541 207 CEDAR AVE 08066 2/1 IE $44,000
01/24/01 01/23/01 $55,000 $4,290
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351233496 371 W BUCK ST 08066 3/1 UI $25,800
Daily-All Purchasers Daily $43,000
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351304351 14 POINTVILLE RD 08068 2/1 UI $59,500
Daily-All Purchasers Daily $59,500
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351304977 11 MARSDEN AVENUE 08069 3/1.5 IE $75,000
01/23/01 01/22/01 $75,000 $5,390
-------------------------------------------------------------------------------
351268552 138 W HARMONY ST 08069 3/1 IE $50,400
Daily-All Purchasers Daily $63,000 $2,970
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351329432 7426 COLLINS AVE 08109 3/1.5 UI $68,850
01/24/01 01/23/01 $76,500
Note: UI-REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351285931 1913 47TH ST 08110 2/2 IE $56,000
01/23/01 01/22/01 $56,000 $3,410
-------------------------------------------------------------------------------
351237381 5530 WAYNE AVE 08110 4/2 UI $65,000
Daily-Owner Occ Daily $65,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351292804 2268 HILLCREST AVE 08110 3/1 UI $56,000
Daily-Owner Occ Daily $56,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351341334 5208 DREXEL AVE 08109 3/1.5 UI $78,000
Daily-Owner Occ Daily $78,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351235299 534 DEROUSE RD 08110 2/1 IE $50,400
Daily-All Purchasers Daily $56,000 $3,933
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352275171 703 HIDDEN VILLAGE DR 08861 3/2.5 IE $97,200
01/24/01 01/23/01 $108,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352283676 377 INSLEE ST 08861 1/1 IE $87,750
01/24/01 01/23/01 $97,500 $1,320
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352249414 22 N MAIN ST 08865 2/2 UI $22,400
Daily-All Purchasers Daily $28,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352317376 312-318 EVONA AVE 07083 3/1 UI $67,500
01/24/01 01/23/01 $75,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352311269 43 TERRILL RD 07062 2/1.5 IE $65,000
01/23/01 01/22/01 $65,000 $1,100
-------------------------------------------------------------------------------
352371132 209-215 JOHNSTON AVE 07060 4/2 UI $80,000
01/23/01 01/22/01 $80,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351276484 134 NORTH THIRD AVE 08232 3/1.5 UI $36,000
01/24/01 01/23/01 $40,000
Note: UI DUE TO ROOF PLUMBING WINDOWS RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351281869 41 E LORAINE AVE 08232 3/1 IE $38,400
01/24/01 01/23/01 $48,000 $4,510
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351233999 205 EDGEWATER AVE E 08232 3/1 UI $44,800
Daily-All Purchasers Daily $56,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309871 513 WESLEY AVENUE 08232 5/2 IE $72,000
Daily-Owner Occ Daily $72,000 $5,041
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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 APPRAISAL
-------------------------------------------------------------------------------
351195894 428 LEEDS AVE W 08232 3/1 UI $32,000
Daily-All Purchasers Daily $32,000
Note: UI DUE TO APPRAISAL
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $73,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352276935 577 E MILTON AVENUE 07065 3/2 UI $136,000
01/23/01 01/22/01 $136,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352330694 826 HILLSIDE ROAD 07065 4/1 IE $141,000
01/23/01 01/22/01 $141,000 $660
-------------------------------------------------------------------------------
RIVERDALE
-------------------------------------------------------------------------------
352292474 10 MORRIS AVENUE 07457 3/1.5 UI $144,000
Daily-All Purchasers Daily $180,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL INSP RECOMMENDED; 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
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352273276 423 ROBINS ST 07203 2/2 UI $95,000
01/23/01 01/22/01 $95,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352298393 1021 WARREN ST 07068 3/1 UI $67,500
Daily-All Purchasers Daily $75,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320067 143-145 THOMPSON ST 08079 6/2 IE $17,000
01/23/01 01/22/01 $17,000 $2,640
-------------------------------------------------------------------------------
351320072 147-149 THOMPSON ST 08079 4/2 UI $15,000
01/23/01 01/22/01 $15,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351320063 234 SINNICKSON ST. 08079 3/1 UI $9,900
Daily-All Purchasers Daily $11,000
Note: UI-COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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-All Purchasers 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 APPRAISAL
-------------------------------------------------------------------------------
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 APPRAISAL
-------------------------------------------------------------------------------
SEWELL
-------------------------------------------------------------------------------
351272084 448 CENTER STAD 08080 4/2 UI $95,400
Daily-All Purchasers Daily $106,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156 317 S ATLANTIC AVE 08084 3/1 IE $58,400
01/24/01 01/23/01 $73,000 $2,365
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660 11 FRANKLIN STREET 08085 3/1 UI $50,400
Daily-All Purchasers Daily $56,000
Note: UI DUE TO APPRAISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351265782 428 CUYLER AVE 08629 3/1 IE $55,200
01/24/01 01/23/01 $69,000 $4,010
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351225154 125 HOBART AVE 08628 2/1 IE $32,000
01/24/01 01/23/01 $40,000 $3,190
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351303840 1705 CLINTON STREET 08610 3/1 IE $22,000
01/23/01 01/22/01 $22,000 $1,210
Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
351308489 100 EVANS STREET 08611 3/1 UI $27,500
01/23/01 01/22/01 $27,500
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351236615 29 LA CLEDE AVE 08638 3/1.5 UI $27,000
Daily-All Purchasers Daily $45,000
Note: UI-ROOF ; DISCL-GAS MAY BE UNSAFE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351333105 422 BEATTY ST 08611 3/1.5 UI $28,800
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 $8,100
Daily-All Purchasers Daily $9,000
Note: UI-COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351254280 332 MORRIS 08611 3/1 IE $40,000
Daily-Owner Occ Daily $40,000 $2,805
-------------------------------------------------------------------------------
351273037 20 W PAUL AVE 08638 3/1 UI $29,000
Daily-Owner Occ Daily $29,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351317089 47 ELLSWORTH AVE 08618 3/1 UI $16,000
Daily-Owner Occ Daily $16,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351312412 32 HUDSON STREET 08609 3/2 UI $37,800
Daily-All Purchasers Daily $42,000
Note: UI-COST EXCEED 5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351305513 48 SANHICAN DRIVE 08611 4/1.5 UI $38,000
Daily-All Purchasers Daily $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 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; 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
-------------------------------------------------------------------------------
351322642 36 MAPLE AVE 08618 2/2 UI $54,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO APPRAISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351970002 237 WALNUT AVE 08609 3/1 UI $4,590
Daily-All Purchasers Daily $5,100
Note: UI DUE TO APPRAISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352256691 16 GLENWOOD LN 07462 2/1 UI $52,000
01/24/01 01/23/01 $65,000
Note: UI DUE TO ROOF REPLACE,REPAIR DAMAGED WALLS/CEILINGS,REPLACE FL COVERINGS/ROTTED SIDING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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,PAINT,*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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352282540 33 LOCK ST 07882 2/1 IE $115,000
Daily-All Purchasers Daily $115,000 $1,650
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
WESTMONT
-------------------------------------------------------------------------------
351279848 229 EMERALD AVE 08108 3/1 UI $55,000
Daily-Owner Occ Daily $55,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351358403 1129 HESSIAN AVENUE 08093 4/2 IE $90,000
01/23/01 01/22/01 $90,000 $2,915
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351240192 38 MELVILLE LN 08046 3/2 IE $48,600
01/24/01 01/23/01 $54,000 $4,950
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351293458 16 RALEIGH PL 08046 3/1.5 UI $44,100
01/24/01 01/23/01 $49,000
Note: UI-COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351288969 12 HUDSON PL 08046 3/2 UI $54,000
01/23/01 01/22/01 $54,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351323118 58 PRINCETON LN 08046 4/2 UI $52,000
01/23/01 01/22/01 $52,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351226826 22 FARRAGUT CT 08046 3/1.5 UI $52,000
Daily-Owner Occ Daily $52,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351288524 35 DREXEL GATE DR 08081 2/1 IE $75,000
Daily-All Purchasers Daily $75,000 $1,540
-------------------------------------------------------------------------------
WOODBRIDGE
-------------------------------------------------------------------------------
352321959 51 MARINA WAY DR 07095 3/2.5 IE $130,000
01/23/01 01/22/01 $130,000 $660
Note: HOA 140 MO
-------------------------------------------------------------------------------
WOODBRIDGE TWP
-------------------------------------------------------------------------------
352302342 34 TRINITY PLACE 07001 2/2 IE $125,000
Daily-Owner Occ Daily $125,000 $2,437
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351166513 18 LAUREL STREET 08096 3/1 UI $36,000
01/24/01 01/23/01 $60,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351274461 119 HIGH ST 08096 3/1.5 UI $54,000
Daily-All Purchasers Daily $54,000
Note: UI-REPAIRS EXCEED $5000
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