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| As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ABERDEEN ------------------------------------------------------------------------------- 352277504 306 W PROSPECT AVE 07735 2/1 UI $87,000 01/30/01 01/29/01 $87,000 Note: UI-REPLACE FLAT ROOF, REPLACE WATER DAMAGED BDRM CEILING, MECHANICAL CERTS NEEDED ------------------------------------------------------------------------------- ABSECON ------------------------------------------------------------------------------- 351328879 27 MECHANIC STREET 08201 2/1 IE $85,000 01/30/01 01/29/01 $85,000 $2,090 ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352255293 811 DUNLEWY ST 07712 3/1 UI $43,200 01/31/01 01/30/01 $48,000 Note: UI DUE TO ROOF REPLACE,PLUMBING,ELEC,HEAT&AIR CERT/SERVICE,REPLACE WAINSCOT IN BATHROOM Note: PRICE REDUCED ------------------------------------------------------------------------------- BARRINGTON ------------------------------------------------------------------------------- 351312911 237 ALBANY AVENUE 08007 4/1.5 UI $73,500 01/30/01 01/29/01 $73,500 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351233909 303B TANSBORO RD 08009 1/1 IE $36,900 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351279313 118 ATLANTIC STREET 08302 3/1 IE $25,000 Daily-Owner Occ Daily $25,000 $4,785 ------------------------------------------------------------------------------- 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 MILL ------------------------------------------------------------------------------- 351275894 234 PARDEE BLVD 08015 3/1 UI $72,000 01/30/01 01/29/01 $72,000 Note: UI-REPLACE GUTTERS, DOWNSPOUTS, REPLACE HWH, REPAIR ELEC, REPLACE STEEL ENTRY DOOR ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351304686 29 BOBWHITE BOULEVARD 08015 3/1 UI $66,500 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351287876 331 MILL ROAD 08016 3/1 IE $56,800 01/31/01 01/30/01 $71,000 $2,255 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 Daily-All Purchasers Daily $85,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351130097 1218 10TH ST S 08104 3/1 UI $7,250 01/31/01 01/30/01 $14,500 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351104065 1262 ATLANTIC AVE 08104 4/1.5 UI $6,000 01/31/01 01/30/01 $7,500 Note: UI DUE TO REPAIRS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351215761 1077 IRONSIDE RD 08104 2/1 UI $12,800 01/31/01 01/30/01 $16,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351300325 1158 MORTON ST 08104 3/1 UI $11,100 01/31/01 01/30/01 $18,500 Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351346658 430 N 37TH ST 08110 3/1 UI $32,000 01/30/01 01/29/01 $32,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351158101 1263 CHASE ST 08104 3/1 IE $10,200 Daily-All Purchasers Daily $17,500 $4,098 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351172908 2412 HOWELL ST 08105 3/1 UI $8,750 Daily-All Purchasers Daily $12,500 Note: PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351219857 1653 ALABAMA RD 08104 2/1 UI $15,400 Daily-All Purchasers Daily $22,000 Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT Note: PRICE REDUCED ------------------------------------------------------------------------------- 351325523 2847 IDAHO RD 08104 2/1 UI $12,800 Daily-All Purchasers Daily $16,000 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351324176 1294 SHERIDAN STREET 08104 3/1 UI $16,200 Daily-All Purchasers Daily $18,000 Note: UI-REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351179335 1512 NORRIS ST 08104 2/1 UI $13,000 Daily-Owner Occ Daily $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-All Purchasers Daily $19,500 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 ------------------------------------------------------------------------------- CARNEYS POINT ------------------------------------------------------------------------------- 351314396 311 MONROE AVE 08069 2/1 IE $43,000 Daily-All Purchasers Daily $43,000 $4,455 ------------------------------------------------------------------------------- CARTERET ------------------------------------------------------------------------------- 352324047 31 ASH ST 07008 4/2 UI $77,400 01/31/01 01/30/01 $86,000 Note: WENT BACK TO BID #2, HAD ALREADY SENT IN PAPERWORK Note: PRICE REDUCED ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351269437 815 N NEW STREET 08312 3/1 UI $42,400 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 351246886 16 JEROME TERRACE 08021 2/1 IE $28,000 01/31/01 01/30/01 $28,000 $3,823 ------------------------------------------------------------------------------- 351353615 585 BERLIN ROAD 08021 2/1 UI $40,500 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351366951 1309 CLEARBROOK AVE 08096 3/1 IE $57,600 01/31/01 01/30/01 $64,000 $1,072 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351280606 30 BAYBERRY COURT 08096 3/2.5 UI $80,000 Daily-Owner Occ Daily $80,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- DOVER ------------------------------------------------------------------------------- 351298504 448 ALFRED ROAD 08757 3/1 UI $60,000 01/30/01 01/29/01 $60,000 Note: UI-PLUMBING NEW BATHROOM, REPLACE WINDOWS, REPLACE REAR + FRNT SLIDING DOORS, REMOVE KITCH FROM BSMT ------------------------------------------------------------------------------- DOVER TWP ------------------------------------------------------------------------------- 351319688 7 POLLY DR 08753 2/1 IE $80,000 Daily-All Purchasers Daily $80,000 $770 ------------------------------------------------------------------------------- EAST BRUNSWICK ------------------------------------------------------------------------------- 352297478 229 MANAHAN CT 08816 3/2.5 IE $211,000 01/30/01 01/29/01 $211,000 $550 Note: HOA 119 MO ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352259848 299 SHEPARD AVE 07019 5/3 UI $79,200 01/31/01 01/30/01 $88,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352322908 533 S CLINTON STREET 07018 6/2 UI $53,100 01/31/01 01/30/01 $59,000 Note: ROOF PLUMBING HEAT/AIR WINDOW & PORCH REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 352274045 98 MAPLE AVENUE N 07017 3/2 UI $103,000 01/30/01 01/29/01 $103,000 Note: UI-REPLACE ROOF, REPAIR 2ND FL BATH, REMOVE BOARDS + REPLACE WINDOWS, REPAIR/REPLACE SHEET ROCK ATTI ------------------------------------------------------------------------------- 352283741 107 N 16TH ST 07017 4/2 UI $76,500 Daily-All Purchasers Daily $85,000 Note: ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- EASTAMPTON TWP ------------------------------------------------------------------------------- 351255050 11 MELODY COURT 08060 3/2.5 UI $93,000 01/30/01 01/29/01 $93,000 Note: HOA 70 MO UI-PAINT, REPAIR 1ST FL CEILING, CARPET 1S FL HALL ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352305000 1047-1049 FAIRMOUNT 07083 3/1.5 UI $56,000 01/31/01 01/30/01 $70,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352313877 400 LIVINGSTON ST 07207 10/5 UI $145,000 01/30/01 01/29/01 $145,000 Note: UI-REPLACE ROOF, REPLACE BATH SINKS, INSTALL KITCH CABINETS, REPLACE MISSING BOILERS + RADIATORS, RE ------------------------------------------------------------------------------- ENGLEWOOD ------------------------------------------------------------------------------- 352280569 155 WILLIAM ST 07631 4/2.5 UI $171,000 01/31/01 01/30/01 $171,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- ERIAL ------------------------------------------------------------------------------- 351327270 112 SAINT MORITZ DR 08081 2/1 UI $66,600 01/31/01 01/30/01 $74,000 Note: UI-REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- EVESHAM TWP ------------------------------------------------------------------------------- 351241326 314 HAWTHORNE ST 08053 3/2.5 IE $79,500 01/30/01 01/29/01 $79,500 $2,640 ------------------------------------------------------------------------------- 351272319 3 HOLDEN CT 08053 4/1.5 IE $130,000 01/30/01 01/29/01 $130,000 $4,070 ------------------------------------------------------------------------------- 351299082 42 CRANBERRY COURT 08053 2/1 UI $59,500 01/30/01 01/29/01 $59,500 Note: HOA 98 MO UI-REPLACE VENYL KITCH FL, MECHANICAL CERTS NEEDED ------------------------------------------------------------------------------- EWING ------------------------------------------------------------------------------- 351313908 231 TRENT STREET 08638 3/1 UI $39,200 01/31/01 01/30/01 $49,000 Note: UI DUE TO ROOF,ELEC,WINDOWS,PAINT, REPOINT BRICKS WHERE NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351271581 1005 W 3RD ST 08518 3/1.5 IE $55,500 01/30/01 01/29/01 $55,500 $1,430 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351341157 171 STONESHIRE DR 08028 3/1.5 IE $89,000 Daily-Owner Occ Daily $89,000 $1,540 ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351271491 507 HUNTER ST 08030 1/1 UI $10,350 01/31/01 01/30/01 $11,500 Note: UI-COST EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351298215 528 MARKET ST 08030 3/2 IE $36,000 01/31/01 01/30/01 $40,000 $3,245 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- 351295190 419 BERGEN STREET 08030 3/1 IE $43,000 Daily-All Purchasers Daily $43,000 $4,290 ------------------------------------------------------------------------------- 351337412 3 ANDREA CT 08012 3/1 IE $60,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351310431 312 WARREN ST 08030 3/1 UI $39,000 01/30/01 01/29/01 $39,000 Note: UI-REPLACE ROOF, PLUMBING + ELEC REPAIRS, PARGE FOUNDATION WALLS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352350055 32 JOHN STREET 07508 4/2 IE $144,000 Daily-All Purchasers Daily $160,000 $1,100 Note: PRICE REDUCED ------------------------------------------------------------------------------- HAMILTON ------------------------------------------------------------------------------- 351227887 2815 FORSYTHIA CT #23 08330 3/1.5 IE $52,200 01/31/01 01/30/01 $58,000 $550 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351245843 1277 NOTTINGHAM WAY 08619 3/1 UI $33,500 01/30/01 01/29/01 $33,500 Note: UI-REPLACE SHINGLES ROOF, ELEC REPAIRS, REPLACE HEAT&AIR, REPLACE WINDOWS ------------------------------------------------------------------------------- 351324611 4846 BRECKNOCK CT 08330 3/2.5 IE $46,000 01/30/01 01/29/01 $46,000 $880 Note: HOA 73.67 MO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HAMILTON TWP ------------------------------------------------------------------------------- 351285119 4763 ANDOREA DR 08330 2/2 IE $84,000 Daily-All Purchasers Daily $84,000 $1,683 ------------------------------------------------------------------------------- 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 Daily-All Purchasers Daily $105,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352276982 2 KUSHAQUA TRAIL 07421 2/1 UI $57,500 Daily-All Purchasers Daily $115,000 ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352307972 332 LONG AVE 07205 4/2 IE $130,500 01/31/01 01/30/01 $145,000 $3,025 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352288296 1510 CENTER ST 07205 5/1 IE $110,000 01/30/01 01/29/01 $110,000 $3,630 ------------------------------------------------------------------------------- HOPATCONG ------------------------------------------------------------------------------- 352377111 132 DARTMOUTH TRAIL 07843 2/1 IE $85,000 Daily-All Purchasers Daily $85,000 $2,420 ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352286419 45 40TH. STREET 07111 5/4 UI $83,200 01/31/01 01/30/01 $104,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352261644 1055 GROVE ST 07111 7/3 IE $74,400 01/31/01 01/30/01 $93,000 $440 Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- 352286420 418 SYUYVESSANT AVE 07111 5/3 UI $90,000 01/31/01 01/30/01 $100,000 Note: ROOF & HEAT/AIR REPAIRS NEEDED; WATER DAMAGE TO CEILING Note: PRICE REDUCED ------------------------------------------------------------------------------- 352264730 65 BERKSHIRE PL 07111 4/2 IE $117,000 01/31/01 01/30/01 $131,000 $2,943 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352272440 192 ISABELLA AVE 07111 6/4 UI $65,000 01/30/01 01/29/01 $65,000 Note: UI-ROOF LEAKS, ELEC RPEAIRS, REPAIR/REPLACE HEAT&AIR, REPAIR/REPLACE WINTERIZATION, MECHANICAL CERTS ------------------------------------------------------------------------------- 352297982 24 NADEN AVENUE 07111 3/1 UI $69,000 01/30/01 01/29/01 $69,000 Note: UI-REPLACE ROOF, REPIAR DAMAGED BDRM + KITCH CEILINGS, REMOVE BOARDS, PAINT, & CERTS NEEDED ------------------------------------------------------------------------------- 352265094 668-70 GROVE STREET 07111 4/4 UI $38,700 Daily-All Purchasers Daily $43,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352288269 43 MAPLE AVE 07111 4/2 UI $100,800 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $62,000 Note: UI-REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352263373 162 SEAVIEW AVE 07305 2/1 UI $68,400 01/31/01 01/30/01 $76,000 Note: REC D HOLD OFF MARKET NOTIFICATION Note: PRICE REDUCED ------------------------------------------------------------------------------- 352299652 246 WEBSTER AVE 07305 4/3 IE $96,300 01/31/01 01/30/01 $107,000 $1,980 Note: PROPERTY IS OCCUPIED; PLEASE CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- 352337903 207 WILKINSON AVE 07305 4/2 UI $70,000 01/30/01 01/29/01 $70,000 Note: UI-REPLACE ROOF, REPAIR DAMAGED WALLS + CEILINGS, REOMOVE BOARDS + REPLACE BROKEN WINDWOS, REPLACE D ------------------------------------------------------------------------------- LACEY TWP ------------------------------------------------------------------------------- 351349404 901 TAMPA RD 08731 2/1 IE $67,000 Daily-Owner Occ Daily $67,000 $3,135 ------------------------------------------------------------------------------- LAKE HIAWATHA ------------------------------------------------------------------------------- 352272896 19 CARLSON PL 07034 3/1 IE $170,000 Daily-All Purchasers Daily $170,000 $4,400 ------------------------------------------------------------------------------- LAKEWOOD ------------------------------------------------------------------------------- 351231450 43 CLOVER ST 08701 4/2 UI $70,200 01/31/01 01/30/01 $78,000 Note: UI DUE TO APPRISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- LAURENCE HARBOR ------------------------------------------------------------------------------- 352363274 541 PROSPECT ST 08879 2/1 IE $113,000 Daily-All Purchasers Daily $113,000 $550 ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351217922 508 E CHESTNUT AVE 08021 3/2 UI $46,800 01/31/01 01/30/01 $58,500 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351255888 1506 ARBORWOOD 08021 2/1 UI $27,000 01/30/01 01/29/01 $27,000 Note: UI-REPLACE BEDROOM WINDOW, MECHANICAL CERT NEEDED ------------------------------------------------------------------------------- 351221330 705 ASTON MARTIN DR 08021 3/1 IE $70,000 Daily-All Purchasers Daily $70,000 $1,485 ------------------------------------------------------------------------------- LINWOOD ------------------------------------------------------------------------------- 351260054 501 WILSON AVE 08221 5/3 UI $115,000 01/30/01 01/29/01 $115,000 Note: UI-REPLACE SHINGLED ROOF, ELEC REPAIRS, HEAT&AIR REPAIRS, REPAIR CRAWL SPACE ------------------------------------------------------------------------------- LITTLE EGG HARBOR ------------------------------------------------------------------------------- 351274029 324 FALCON DRIVE 08087 4/2 UI $69,000 01/30/01 01/29/01 $69,000 Note: UI-REPLACE SHINGLED ROOF, ELEC REPAIRS NEEDED, REPLACE HW HEATER, UNBOARD+REPLACE WINDOWS ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351276857 14 WALNUT AVENUE 08251 4/2 UI $80,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 351265939 212 OLD RIVER RD 08330 4/2 IE $85,000 01/30/01 01/29/01 $85,000 $1,980 ------------------------------------------------------------------------------- MERCHANTVILLE ------------------------------------------------------------------------------- 351309011 2 CLINTON AVENUE 08109 4/2 IE $88,000 01/31/01 01/30/01 $88,000 $2,475 ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351322417 329 CHERRY ROAD 08332 2/1.5 UI $19,600 01/31/01 01/30/01 $28,000 Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351289635 600 E VINE ST 08332 3/1 IE $56,000 01/31/01 01/30/01 $70,000 $1,540 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351258958 323 E OAK ST 08332 4/1.5 UI $78,000 Daily-Owner Occ Daily $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-All Purchasers Daily $27,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- MILTON ------------------------------------------------------------------------------- 352328360 15 RESS ROAD 07438 2/1 IE $135,000 Daily-All Purchasers Daily $150,000 $2,475 Note: PRICE REDUCED ------------------------------------------------------------------------------- MINOTOLA ------------------------------------------------------------------------------- 351321555 114 EAST ARTIC AVE 08341 2/1 IE $34,200 01/31/01 01/30/01 $57,000 $3,850 Note: PRICE REDUCED ------------------------------------------------------------------------------- MONTAGUE ------------------------------------------------------------------------------- 352317146 113 SPOOK RIDGE 07827 4/2 UI $66,500 01/31/01 01/30/01 $95,000 Note: UI DUE TO PLUMBING & HEATING Note: PRICE REDUCED ------------------------------------------------------------------------------- MORGAN ------------------------------------------------------------------------------- 352326860 415 BROOK AVE 08879 3/1 UI $137,700 01/31/01 01/30/01 $153,000 Note: UI-COST EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351222384 387 N MARTIN AVE 08060 2/1 UI $22,000 Daily-Owner Occ Daily $22,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- MT. EPHRAIM ------------------------------------------------------------------------------- 351307682 714 GREEN AVENUE 08059 3/1 UI $68,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- NATIONAL PARK ------------------------------------------------------------------------------- 351308054 803 PRINCETON AVE 08063 3/1 IE $80,000 01/31/01 01/30/01 $80,000 $4,593 ------------------------------------------------------------------------------- NEW BRUNSWICK ------------------------------------------------------------------------------- 352277628 309 LEE AVENUE 08901 3/2 IE $116,100 01/31/01 01/30/01 $129,000 $4,730 Note: PRICE REDUCED ------------------------------------------------------------------------------- NEW EGYPT ------------------------------------------------------------------------------- 351274232 47 BRYNMORE RD 08533 4/2.5 UI $180,000 Daily-All Purchasers Daily $225,000 Note: UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING Note: PRICE REDUCED ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352295721 88 VASSAR AVENUE 07112 6/3 UI $130,500 01/31/01 01/30/01 $145,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- 352348951 253 NORTH 6TH STREET 07107 8/3 UI $68,400 01/31/01 01/30/01 $76,000 Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352338447 89 ORATON STREET 07104 4/3 UI $67,500 01/31/01 01/30/01 $75,000 Note: UI-REPLACE ROOF, REPAIR BROKEN PIPES, REMOVE BOARDS & REPAIR DAMAGED WALLS & CEILINGS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352317849 149 CAMDEN STREET 07103 2/2 UI $53,000 01/31/01 01/30/01 $53,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 352260994 40 MT PLEASANT AVE 07104 4/3 UI $35,000 01/30/01 01/29/01 $35,000 Note: UI-REPLACE ROOF, REPAIR/REPLACE PLUMBING FIXTURES, REPLACE HEAT SYSTEM, REPLACE DAMAGED WINDOWS, REP ------------------------------------------------------------------------------- 352321420 49 HAZELWOOD AVE 07106 6/3 UI $90,000 Daily-All Purchasers Daily $100,000 Note: UI-REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352335948 40 DEWEY STREET 07112 4/2 UI $50,000 Daily-Owner Occ Daily $50,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- NORMA ------------------------------------------------------------------------------- 351287500 1287 LANDIS AVE 08347 2/1 IE $56,000 01/31/01 01/30/01 $70,000 $4,730 Note: PRICE REDUCED ------------------------------------------------------------------------------- NORTH BERGEN ------------------------------------------------------------------------------- 352313383 9014 NEWKIRK AVENUE 07047 6/5 IE $290,000 01/31/01 01/30/01 $290,000 $660 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- OCEAN GROVE ------------------------------------------------------------------------------- 352294283 603 ALPINE TRAIL 07756 2/2.5 IE $92,800 01/31/01 01/30/01 $116,000 $1,540 Note: HOA 130 MO Note: PRICE REDUCED ------------------------------------------------------------------------------- OLD BRIDGE ------------------------------------------------------------------------------- 352289871 358 SHORELAND CIR 08857 1/1 UI $46,400 01/31/01 01/30/01 $58,000 Note: UI DUE TO ROOF REPLACE,REPLACE BOILER + BASEBOARDS,REPAIR DAMAGED CEILINGS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352305089 15 SUNSET AVENUE 08857 3/1.5 IE $121,500 01/31/01 01/30/01 $135,000 $2,888 Note: PRICE REDUCED ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352309649 556 LIBERTY ST 07050 3/1 IE $86,400 01/31/01 01/30/01 $96,000 $3,850 Note: PRICE REDUCED ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351318374 505 VINE ST 08065 2/1 IE $52,000 Daily-All Purchasers Daily $52,000 $5,170 ------------------------------------------------------------------------------- PASSAIC ------------------------------------------------------------------------------- 352320585 242 SHERMAN ST 07055 3/2 UI $44,000 01/31/01 01/30/01 $55,000 Note: no basement steps safety HAZARD per blb gc 4/6/00 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352327446 140 MADISON STREET 07055 6/2 UI $121,500 01/31/01 01/30/01 $135,000 Note: UI-PER APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352337827 157 WAYNE AVE 07502 9/2 UI $96,000 01/31/01 01/30/01 $120,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352258194 16 ELIZABETH ST 07503 3/2 UI $95,000 01/30/01 01/29/01 $95,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 352353380 155 EAST 23RD ST 07501 2/1 IE $80,000 01/30/01 01/29/01 $80,000 $2,255 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352369520 204 NORTH FIRST STREE 07522 3/2 UI $65,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351284208 729 BILLINGS AVE 08066 4/1 UI $48,000 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $66,000 $1,430 Note: PRICE REDUCED ------------------------------------------------------------------------------- PEMBERTON ------------------------------------------------------------------------------- 351282348 21 HANOVER STREET 08068 5/3 UI $74,000 01/30/01 01/29/01 $74,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- PEMBERTON TWP ------------------------------------------------------------------------------- 351297055 16 FILBERT AVENUE 08015 3/1 UI $42,000 01/30/01 01/29/01 $42,000 Note: UI-REPLACE ROOF, ELEC REPAIR, REPAIR BROKEN WINDOWS, REPLACE ENTRY DOOR ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351235299 534 DEROUSE RD 08110 2/1 IE $44,800 01/31/01 01/30/01 $56,000 $3,933 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351255850 4409 SYLAN TERRACE 08110 3/1 IE $72,000 01/31/01 01/30/01 $72,000 $3,218 ------------------------------------------------------------------------------- 351329432 7426 COLLINS AVE 08109 3/1.5 UI $68,850 Daily-All Purchasers Daily $76,500 Note: UI-REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351285931 1913 47TH ST 08110 2/2 IE $56,000 Daily-Owner Occ Daily $56,000 $3,410 ------------------------------------------------------------------------------- 351292804 2268 HILLCREST AVE 08110 3/1 UI $56,000 Daily-All Purchasers Daily $56,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351341334 5208 DREXEL AVE 08109 3/1.5 UI $78,000 Daily-All Purchasers Daily $78,000 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 ------------------------------------------------------------------------------- 351272453 6 PENN STREET 08070 1/1 IE $27,900 01/31/01 01/30/01 $31,000 $4,400 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351324751 31 MAIN ST 08070 3/2 UI $60,000 Daily-All Purchasers Daily $60,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- PERTH AMBOY ------------------------------------------------------------------------------- 352295975 730 CONVERY BLVD 08861 4/1 UI $94,500 01/31/01 01/30/01 $105,000 Note: UI-HEAT&AIR, DOOR&WINDOWS, PAINT & CERTS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 352283676 377 INSLEE ST 08861 1/1 IE $87,750 Daily-All Purchasers Daily $97,500 $1,320 Note: PRICE REDUCED ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352333870 24 FILMORE STREET 08865 2/1 UI $33,000 01/31/01 01/30/01 $55,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- 352331442 123 SUMMIT AVE 08865 3/1.5 IE $76,000 01/30/01 01/29/01 $76,000 $660 ------------------------------------------------------------------------------- 352249414 22 N MAIN ST 08865 2/2 UI $22,400 Daily-All Purchasers Daily $28,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351283423 109 CLEARVIEW AVE 08021 3/1 IE $50,800 01/31/01 01/30/01 $63,500 $3,823 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351233579 1301 BROMLEY ESTATE 08021 2/2.5 IE $46,000 01/30/01 01/29/01 $46,000 $1,870 Note: HOA 130 MO ------------------------------------------------------------------------------- 351302655 76 W 1ST AVE 08021 2/1 UI $39,500 Daily-All Purchasers Daily $39,500 Note: UI-COST EXCEED 5000 ------------------------------------------------------------------------------- PISCATAWAY ------------------------------------------------------------------------------- 352289059 185 ADAMS STREET 08854 3/1 UI $137,700 01/31/01 01/30/01 $153,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352310034 8 DICKERSON DR 08854 4/2.5 IE $177,000 01/30/01 01/29/01 $177,000 $880 ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352317376 312-318 EVONA AVE 07083 3/1 UI $67,500 Daily-All Purchasers Daily $75,000 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351195894 428 LEEDS AVE W 08232 3/1 UI $28,800 01/31/01 01/30/01 $32,000 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351201566 835 ONEIDA AVE 08232 3/1 UI $65,000 01/31/01 01/30/01 $65,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351276484 134 NORTH THIRD AVE 08232 3/1.5 UI $36,000 Daily-All Purchasers Daily $40,000 Note: UI DUE TO ROOF PLUMBING WINDOWS RAILINGS 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-All Purchasers 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 ------------------------------------------------------------------------------- 351238195 8 THOMPSON AVE 08232 2/1 UI $39,000 Daily-All Purchasers Daily $39,000 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 ------------------------------------------------------------------------------- PORT REPUBLIC ------------------------------------------------------------------------------- 351321166 56 MILL ST 08241 3/1.5 UI $108,000 01/31/01 01/30/01 $108,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- RAHWAY ------------------------------------------------------------------------------- 352317494 1212 MAYFAIR DRIVE 07065 2/2 IE $113,400 01/31/01 01/30/01 $126,000 $2,629 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352276935 577 E MILTON AVENUE 07065 3/2 UI $136,000 Daily-Owner Occ Daily $136,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- RICHLAND ------------------------------------------------------------------------------- 351171615 BOX 111 FIR AVENUE 08350 3/1 UI $42,600 01/31/01 01/30/01 $71,000 Note: UI DUE TO ROOF PLUMBING; DISCL ABOVE-GRND OIL TANK; WELL&SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351286350 22 RUSH ST 08075 3/1 UI $36,500 01/30/01 01/29/01 $36,500 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO, UI-PER APPRAISAL ------------------------------------------------------------------------------- 351334009 108 7TH ST 08075 2/1 UI $72,000 01/30/01 01/29/01 $72,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- ROSELLE BORO ------------------------------------------------------------------------------- 352338665 1169 HARRISON AVE 07203 4/2 IE $94,500 01/31/01 01/30/01 $105,000 $770 Note: PRICE REDUCED ------------------------------------------------------------------------------- RUTHERFORD ------------------------------------------------------------------------------- 352302109 155 SYLVAN STREET 07070 3/2 UI $151,200 01/31/01 01/30/01 $168,000 Note: UI DUE TO HEAT&AIR REPAIR,PREP&PAINT,STRUCTURAL DAMAGES,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320057 129-129 11 1/2 CARPEN 08079 4/2 UI $10,800 01/31/01 01/30/01 $18,000 Note: ROOF PLUMBING ELECTRICAL H/A WINDOW & STRUCTURAL REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351320059 127 THOMPSON ST 08079 3/1 UI $8,800 01/31/01 01/30/01 $11,000 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351320062 45 UNION ST 08079 3/1 IE $11,000 01/30/01 01/29/01 $11,000 $3,080 ------------------------------------------------------------------------------- 351320066 236 SINNICKSON ST 08079 3/1 IE $10,000 01/30/01 01/29/01 $10,000 $4,510 ------------------------------------------------------------------------------- 351320067 143-145 THOMPSON ST 08079 6/2 IE $17,000 Daily-Owner Occ Daily $17,000 $2,640 ------------------------------------------------------------------------------- 351320072 147-149 THOMPSON ST 08079 4/2 UI $15,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351205679 259 BROADWAY E 08079 9/6 UI $45,000 Daily-All Purchasers Daily $45,000 Note: UI-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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- SOMERVILLE ------------------------------------------------------------------------------- 352324178 25 DEMOND PL 08876 3/1.5 UI $155,000 01/30/01 01/29/01 $155,000 Note: UI-REPLACE ROOF, REPLACE HWH, ELEC REPAIRS, MECHANICAL CERTS NEEDED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351313909 24 CAVELL STREET 08618 3/1 UI $15,300 01/31/01 01/30/01 $25,500 Note: ROOF ELECTRIC HEAT/AIR DRYWALL REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351203591 1212 RIVERSIDE AVE 08618 3/1 UI $36,000 01/31/01 01/30/01 $40,000 Note: UI-REPLACE ROOF, REMOVE BOARDS, PAINT & CERTS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351110602 16 LAUREL PL 08618 3/1 UI $12,500 01/30/01 01/29/01 $12,500 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351206278 3 HOLLYWOOD AVE 08609 3/1 UI $23,500 01/30/01 01/29/01 $23,500 Note: UI-REPLACE ROOF, ELEC REPAIRS, REPLACE FASIA, SOFFITS, GUTTERS, TRIMS, REPAIR KITCH, CURE STANDING W ------------------------------------------------------------------------------- 351252000 192 HOME AVE 08611 2/1 UI $16,000 01/30/01 01/29/01 $16,000 Note: UI-REPAIR TIN ROOF, REPAIR DRYWALL/PLASTER, REPLACE WINDOWS + DOORS, PARGE FOUNDATION, VAPOR BARRIER ------------------------------------------------------------------------------- 352091646 502 TYLER ST 08609 2/2 UI $34,000 01/30/01 01/29/01 $34,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351303840 1705 CLINTON STREET 08610 3/1 IE $22,000 Daily-Owner Occ Daily $22,000 $1,210 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- 351308489 100 EVANS STREET 08611 3/1 UI $27,500 Daily-Owner Occ Daily $27,500 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351273037 20 W PAUL AVE 08638 3/1 UI $29,000 Daily-All Purchasers Daily $29,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351317089 47 ELLSWORTH AVE 08618 3/1 UI $16,000 Daily-All Purchasers Daily $16,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351305513 48 SANHICAN DRIVE 08611 4/1.5 UI $38,000 Daily-All Purchasers Daily $38,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- VERNON ------------------------------------------------------------------------------- 352256691 16 GLENWOOD LN 07462 2/1 UI $52,000 Daily-All Purchasers Daily $65,000 Note: UI DUE TO ROOF REPLACE,REPAIR DAMAGED WALLS/CEILINGS,REPLACE FL COVERINGS/ROTTED SIDING 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 ------------------------------------------------------------------------------- 351198699 602 SOUTH 6TH ST 08360 2/1 UI $22,400 01/31/01 01/30/01 $28,000 Note: UI DUE TO MPS ITEMS EXCEEDING $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351283716 911 COLUMBIA AVE 08360 3/2 UI $68,000 01/31/01 01/30/01 $68,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351136899 304 PEACH ST 08360 2/1 UI $44,550 Daily-All Purchasers Daily $49,500 Note: UI - COST EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- VOORHEES ------------------------------------------------------------------------------- 351234134 6 BERGEN AVENUE 08043 3/1 UI $80,000 01/30/01 01/29/01 $80,000 Note: UI-REPLACE BATH, REPLACE FURNACE, CURE WATER IN BSMT, PAINT ------------------------------------------------------------------------------- 351312492 300 PARK DRIVE 08043 4/1.5 UI $79,200 Daily-All Purchasers Daily $88,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- WANAQUE ------------------------------------------------------------------------------- 352316582 29 DOTY RD 07465 3/1.5 UI $170,000 01/30/01 01/29/01 $170,000 Note: UI-REPLACE ROOF, REPAIR DAMAGED CEILING, REPAIR DAMAGED WINDOWS, INSTALL VENTILATION INTO CRAWL SPAC ------------------------------------------------------------------------------- WASHINGTON ------------------------------------------------------------------------------- 352282540 33 LOCK ST 07882 2/1 IE $115,000 Daily-All Purchasers Daily $115,000 $1,650 ------------------------------------------------------------------------------- WASHINGTON TWP ------------------------------------------------------------------------------- 351320745 24 HARROGATE COURT 08080 2/2 IE $72,000 01/31/01 01/30/01 $72,000 $660 Note: HOA 115 MO ------------------------------------------------------------------------------- 351294785 210 WOODLAWN AVE 08080 4/2.5 UI $85,000 01/30/01 01/29/01 $85,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- WEST DEPTFORD ------------------------------------------------------------------------------- 351296001 69 WEST FIRST AVE 08051 2/1 IE $40,000 01/31/01 01/30/01 $50,000 $1,650 Note: PRICE REDUCED ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- WEST NEW YORK TWP ------------------------------------------------------------------------------- 352314522 567 65TH STREET 07093 4/3 UI $112,000 01/31/01 01/30/01 $140,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351296794 200 BROADWAY 08096 4/2 UI $51,750 01/31/01 01/30/01 $57,500 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO; UI-PER APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351358403 1129 HESSIAN AVENUE 08093 4/2 IE $90,000 Daily-Owner Occ Daily $90,000 $2,915 ------------------------------------------------------------------------------- WILDWOOD ------------------------------------------------------------------------------- 351325791 4105 ARTIC AVE 08260 3/1.5 UI $35,100 01/31/01 01/30/01 $39,000 Note: UI-PER APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- WILLIAMSTOWN ------------------------------------------------------------------------------- 351333296 62 BROADLANE RD 08094 3/1 IE $85,000 Daily-All Purchasers Daily $85,000 $1,815 ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351323118 58 PRINCETON LN 08046 4/2 UI $52,000 Daily-Owner Occ Daily $52,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351260456 15 AINSWORTH LN 08081 4/2 UI $71,000 01/30/01 01/29/01 $71,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351288524 35 DREXEL GATE DR 08081 2/1 IE $75,000 Daily-All Purchasers Daily $75,000 $1,540 ------------------------------------------------------------------------------- WOODBRIDGE ------------------------------------------------------------------------------- 352262977 1005 CRICKET LANE 07095 2/1 IE $85,000 01/31/01 01/30/01 $85,000 $2,090 ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 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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