companyname1
Office 856-488-8444 home 856-488-8489,toll free 877-488-8489
Ask for Paul Howard,Realtor/sales rep, a full service agent for home buyers.
Go to Government homes main page for current update.
Check the list
Search this site to determine if a government home was previously listed (or sold). To search:
1. Cut and paste the case number(with a - after the first 3 numbers (eg 351- or 352-) into the search box.
OR, 2. Search by address. Use quotes: Ex. "36 Country Club" not 36 Country Club.
Experiment a little - let me know how it works. see lists
To bid on a home contact Paul Howard
Put "quote" marks around your search words to obtain useful results.

Email paul@SouthJerseyHomes.com
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.
Main Page SouthJerseyHomes.com
Home Price guide
Yahoo-Sold Prices by area/street. - - a VERY rough guide.

CODES IN,EI,HIST etc
[Maps]
use Ctrl F to search the page.
Full HUD updatelist 02-02-2001





-------------------------------------------------------------------------------
Case No    Address                 Zip      BD/BA          I/U    List Price
Bid Date               Deadline             As-Is Value           Escrow Amount
-------------------------------------------------------------------------------
ALPHA
-------------------------------------------------------------------------------
352291604  437 VULCANITE AVE       08865    3/1            IE     $85,500
02/07/01               02/06/01             $95,000               $5,500
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
ATLANTIC CITY
-------------------------------------------------------------------------------
351309318  105 B NORTH CALFORN     08401    3/1            UI     $16,200
02/07/01               02/06/01             $18,000
Note:      UI DUE TO APPRISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351292686  509 NORTH OHIO AVE      08401    3/1.5          UI     $38,700
02/07/01               02/06/01             $43,000
Note:      UI-COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
BARNEGAT TWP
-------------------------------------------------------------------------------
351293283  72 SCHOONER AVE         08005    3/1            UI     $65,000
02/06/01               02/05/01             $65,000
Note:      UI-ROOF, ELEC, DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
BEACHWOOD
-------------------------------------------------------------------------------
351310950  408 BERKELEY AVENUE     08722    3/2            UI     $77,000
02/06/01               02/05/01             $77,000
Note:      UI-ELEC REPAIRS, REPLACE FURNACE, REPAIR WINDOWS, PAINT, REPLACE CARPET
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
BLOOMFIELD
-------------------------------------------------------------------------------
352320172  77 FLOYD AVE            07003    3/1            IE     $135,000
02/06/01               02/05/01             $135,000              $3,410
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
BRIDGEWATER
-------------------------------------------------------------------------------
352306857  2906 PINHORN DR #F-29   08807    3/2.5          IE     $157,500
02/07/01               02/06/01             $175,000              $1,980
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
BROWNS MILL
-------------------------------------------------------------------------------
351275894  234 PARDEE BLVD         08015    3/1            UI     $72,000
Daily-Owner Occ        Daily                $72,000
Note:      UI-REPLACE GUTTERS, DOWNSPOUTS, REPLACE HWH, REPAIR ELEC, REPLACE STEEL ENTRY DOOR
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351214940  4 COMMANCHE TRAIL       08015    4/2            UI     $90,000
Daily-All Purchasers   Daily                $90,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351308015  810 WOODLAND AVE        08016    2/2            UI     $63,900
02/07/01               02/06/01             $71,000
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351288940  1012 WOOD ST            08016    3/1.5          IE     $103,000
02/06/01               02/05/01             $103,000              $3,300
-------------------------------------------------------------------------------
351225321  221 PENN STREET         08016    3/2            UI     $64,000
Daily-All Purchasers   Daily                $64,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351300325  1158 MORTON ST          08104    3/1            UI     $11,100
02/07/01               02/06/01             $18,500
Note:      ROOF  PLUMBING  ELECTRIC  WINDOW & STRUCTURAL REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351324176  1294 SHERIDAN STREET    08104    3/1            UI     $13,200
02/07/01               02/06/01             $18,000
Note:      UI-REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351126015  233 S 34TH STREET       08105    3/1            UI     $15,750
02/07/01               02/06/01             $17,500
Note:      UI-REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351116933  370 S 30TH ST           08105    3/1            UI     $11,000
02/06/01               02/05/01             $11,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351177190  1109 N 26TH ST          08105    3/1            UI     $26,000
02/06/01               02/05/01             $26,000
Note:      UI-REPLACE PORCH LIGHT, REPLACE HEATING SYSTEM, REPAIR KITCH CEILING, REPLACE MISSING TRIM, PAINT &
-------------------------------------------------------------------------------
351104065  1262 ATLANTIC AVE       08104    4/1.5          UI     $6,000
Daily-All Purchasers   Daily                $7,500
Note:      UI DUE TO REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351158101  1263 CHASE ST           08104    3/1            IE     $10,200
Daily-All Purchasers   Daily                $17,500               $4,098
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
-------------------------------------------------------------------------------
351179335  1512 NORRIS ST          08104    2/1            UI     $13,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351314396  311 MONROE AVE          08069    2/1            IE     $43,000
Daily-All Purchasers   Daily                $43,000               $4,455
-------------------------------------------------------------------------------
CHERRY HILL
-------------------------------------------------------------------------------
351268736  75 LAFAYETTE LN         08003    3/2.5          IE     $95,500
02/06/01               02/05/01             $95,500               $1,595
-------------------------------------------------------------------------------
CHESILHURST
-------------------------------------------------------------------------------
351204724  415 PAYSON AVE          08080    3/1            UI     $40,000
02/06/01               02/05/01             $40,000
Note:      UI-PAINT, REPAIR SHEETROCK, REPAIR BROKEN DOORS&WINDOWS, REPLACE SHINGLES,  ROTTED WOOD TRIM
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
CLIFFWOOD
-------------------------------------------------------------------------------
352344635  10 GORDON ST            07721    3/1            UI     $115,200
02/07/01               02/06/01             $128,000
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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     $62,300
02/07/01               02/06/01             $89,000
Note:      ROOF  PLUMBING  ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
DELRAN
-------------------------------------------------------------------------------
351288334  33 CREEK RD             08075    2/1            IE     $73,000
02/06/01               02/05/01             $73,000               $4,180
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351280606  30 BAYBERRY COURT       08096    3/2.5          UI     $80,000
Daily-All Purchasers   Daily                $80,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
DOVER
-------------------------------------------------------------------------------
351298504  448 ALFRED ROAD         08757    3/1            UI     $60,000
Daily-Owner Occ        Daily                $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
Daily-Owner Occ        Daily                $211,000              $550
Note:      HOA 119 MO
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352346266  162 NORTH CLINTON ST    07017    8/3            UI     $61,200
02/07/01               02/06/01             $68,000
Note:      UI-DWELLING IN NEED OF TOTAL REHAB
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352365406  88 CHESTNUT ST          07019    3/3            UI     $80,000
02/07/01               02/06/01             $80,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352268822  30 MELMORE GARDENS      07017    2/1            IE     $58,000
02/07/01               02/06/01             $58,000               $1,320
-------------------------------------------------------------------------------
352374505  33 WASHINGTON ST        07017    7/3            UI     $30,000
02/06/01               02/05/01             $30,000
Note:      UI-PROPERTY IN NEED OF TOTAL REHAB
-------------------------------------------------------------------------------
352274045  98 MAPLE AVENUE N       07017    3/2            UI     $103,000
Daily-Owner Occ        Daily                $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
Daily-Owner Occ        Daily                $93,000
Note:      HOA 70 MO UI-PAINT, REPAIR 1ST FL CEILING, CARPET 1S FL HALL
-------------------------------------------------------------------------------
EDGEWATER PARK
-------------------------------------------------------------------------------
351284723  5 D JEFFERSON SQ        08010    1/1            IE     $30,600
02/07/01               02/06/01             $34,000               $2,090
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
ELK TWP
-------------------------------------------------------------------------------
351324319  825 BUCK ROAD           08343    3/1            UI     $115,000
02/06/01               02/05/01             $115,000
Note:      UI-REPLACE ROOF, MISSING FIXTURES, REPAIR BROKEN WINDOWS, CERTS NEEDED
-------------------------------------------------------------------------------
ENGLEWOOD
-------------------------------------------------------------------------------
352280569  155 WILLIAM ST          07631    4/2.5          UI     $171,000
Daily-All Purchasers   Daily                $171,000
Note:      UI DUE TO 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
-------------------------------------------------------------------------------
EVESHAM TWP
-------------------------------------------------------------------------------
351241326  314 HAWTHORNE ST        08053    3/2.5          IE     $79,500
Daily-Owner Occ        Daily                $79,500               $2,640
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908  231 TRENT STREET        08638    3/1            UI     $39,200
Daily-All Purchasers   Daily                $49,000
Note:      UI DUE TO ROOF,ELEC,WINDOWS,PAINT, REPOINT BRICKS WHERE NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
FIELDSBORO
-------------------------------------------------------------------------------
351300369  10 SECOND STREET        08505    4/1            UI     $68,500
02/06/01               02/05/01             $68,500
Note:      UI-ROOF, PLUMBING, ELEC, HEAT&AIR, DOOR&WINDOWS, PAINT, PARGE EXT+INT, CERTS NEEDED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351312527  143 FLORENCE TOLLGATE   08518    1/1            IE     $21,600
02/07/01               02/06/01             $27,000               $3,080
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351359706  10-6 FLORENCE TOLLGAT   08518    1/1            IE     $22,500
02/07/01               02/06/01             $25,000               $770
-------------------------------------------------------------------------------
351271581  1005 W 3RD ST           08518    3/1.5          IE     $55,500
Daily-Owner Occ        Daily                $55,500               $1,430
-------------------------------------------------------------------------------
351366247  217 FIFTH AVE           08554    3/1            IE     $57,150
Daily-All Purchasers   Daily                $63,500               $825
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
GIBBSBORO
-------------------------------------------------------------------------------
351337812  118 KIRKWOOD ROAD       08026    3/1            UI     $75,000
02/06/01               02/05/01             $75,000
Note:      UI-REPLACE LAUNDRY RM CEILING, REPAIR BATH LEAKS, REPLACE KITCH CABINETS, REPLACE BROKEN OUTLETS, RE
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351355855  20 DEVONSHIRE DR        08028    3/1.5          IE     $82,000
02/06/01               02/05/01             $82,000               $660
-------------------------------------------------------------------------------
351341157  171 STONESHIRE DR       08028    3/1.5          IE     $89,000
Daily-All Purchasers   Daily                $89,000               $1,540
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
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
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351304635  112 PARK LANE           08611    4/1            UI     $44,000
02/07/01               02/06/01             $55,000
Note:      UI DUE TO ROOF,PLUMBING,ELEC,DOOR&WINDOWS, DRYWALL REPAIRS, PAINT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351245843  1277 NOTTINGHAM WAY     08619    3/1            UI     $33,500
Daily-Owner Occ        Daily                $33,500
Note:      UI-REPLACE SHINGLES ROOF, ELEC REPAIRS, REPLACE HEAT&AIR, REPLACE WINDOWS
-------------------------------------------------------------------------------
351307827  326 JOHNSTON AVENUE     08609    3/1            IE     $51,300
Daily-All Purchasers   Daily                $57,000               $4,620
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351309336  151 IRVINGTON AVE       08620    3/1            UI     $104,000
02/07/01               02/06/01             $104,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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     $28,000
02/07/01               02/06/01             $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
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352377111  132 DARTMOUTH TRAIL     07843    2/1            IE     $85,000
Daily-All Purchasers   Daily                $85,000               $2,420
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352227304  230 PARK PL             07112    4/2            UI     $88,000
02/07/01               02/06/01             $110,000
Note:      DUE TO CONDITIONS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352257355  23 CLAIRMONT AVE        07111    6/3            UI     $36,000
02/07/01               02/06/01             $45,000
Note:      KIT & BATH NEED COMPLETE REHAB
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352261644  1055 GROVE ST           07111    7/3            IE     $74,400
Daily-All Purchasers   Daily                $93,000               $440
Note:      PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352264730  65 BERKSHIRE PL         07111    4/2            IE     $117,000
Daily-All Purchasers   Daily                $131,000              $2,943
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
JACKSON
-------------------------------------------------------------------------------
351328475  1007 CALLAS CT          08527    3/1.5          IE     $87,000
02/06/01               02/05/01             $87,000               $2,255
Note:      HOA 96 MO
-------------------------------------------------------------------------------
351330147  855 HYSON RD            08527    4/2            UI     $127,500
02/06/01               02/05/01             $127,500
Note:      UI-REPLACE ROOF, ELEC REPAIRS, BROKEN WINDOWS, SLIDING DOOR GLASS, FENCING AROUND POOL, SEWER NOT TE
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352314917  1129 SUMMIT AVENUE      07307    3/2.5          IE     $148,000
02/07/01               02/06/01             $165,000              $4,950
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352279656  83 LINCOLN CT           07734    3/1            IE     $73,000
02/06/01               02/05/01             $73,000               $1,210
-------------------------------------------------------------------------------
KEARNEY
-------------------------------------------------------------------------------
352270622  260 DEVON ST            07032    4/2            UI     $136,000
02/07/01               02/06/01             $170,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352281537  535 DAVIS AVE           07032    3/2            UI     $100,800
02/07/01               02/06/01             $112,000
Note:      UI-PER APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352272896  19 CARLSON PL           07034    3/1            IE     $153,000
02/07/01               02/06/01             $170,000              $4,400
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351269086  530 DAVIDS CT           08701    2/1.5          IE     $93,000
02/06/01               02/05/01             $93,000               $1,265
Note:      HOA 110 MO
-------------------------------------------------------------------------------
LAURENCE HARBOR
-------------------------------------------------------------------------------
352363274  541 PROSPECT ST         08879    2/1            IE     $113,000
Daily-All Purchasers   Daily                $113,000              $550
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351221330  705 ASTON MARTIN DR     08021    3/1            IE     $70,000
Daily-All Purchasers   Daily                $70,000               $1,485
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MANAHAWKIN
-------------------------------------------------------------------------------
351273598  1124 SEASHELL AVE       08050    3/2.5          IE     $145,000
02/06/01               02/05/01             $145,000              $2,475
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351285430  1071 TRISTRAM CIRCLE    08051    2/1            IE     $60,000
02/06/01               02/05/01             $60,000               $990
Note:      HOA 49 MO
-------------------------------------------------------------------------------
351286301  35 CRESTMONT DR         08051    1/1            IE     $65,000
02/06/01               02/05/01             $65,000               $880
Note:      HOA 95 MO
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351309011  2 CLINTON AVENUE        08109    4/2            IE     $88,000
Daily-All Purchasers   Daily                $88,000               $2,475
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351289635  600 E VINE ST           08332    3/1            IE     $56,000
Daily-All Purchasers   Daily                $70,000               $1,540
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351258958  323 E OAK ST            08332    4/1.5          UI     $78,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
MONROE TWP
-------------------------------------------------------------------------------
351287833  312 COLES MILL RD       08094    2/1            UI     $55,800
02/07/01               02/06/01             $62,000
Note:      UI DUE TO PLUMBING,HEAT&AIR,DOOR&WINDOWS REPAIR,WELL + SEPTIC NOT TESTED,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351284964  126 DAHLIA AVE          08094    2/1            UI     $52,500
02/07/01               02/06/01             $52,500
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MORGAN
-------------------------------------------------------------------------------
352326860  415 BROOK AVE           08879    3/1            UI     $137,700
Daily-All Purchasers   Daily                $153,000
Note:      UI-COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351222384  387 N MARTIN AVE        08060    2/1            UI     $22,000
Daily-All Purchasers   Daily                $22,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MT LAUREL
-------------------------------------------------------------------------------
351281698  3807 A CHADBURY LN      08054    2/2            IE     $86,850
02/07/01               02/06/01             $96,500               $770
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $80,000               $4,593
-------------------------------------------------------------------------------
NEPTUNE
-------------------------------------------------------------------------------
352342071  706 HILLVIEW DRIVE      07753    3/1            IE     $110,000
02/06/01               02/05/01             $110,000              $2,090
-------------------------------------------------------------------------------
352354698  1421 SEVENTH AVE        07753    3/1            UI     $65,000
02/06/01               02/05/01             $65,000
Note:      UI-REPAIR DAMAGED WALLS, REPLACE BOILER, REPLACE MISSING/DAMAGED FL COVERING
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352257973  45 CHELSEA AVE          07106    3/1            IE     $64,000
02/07/01               02/06/01             $80,000               $4,400
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352259417  537 13TH AVENUE         07103    4/4            UI     $85,500
02/07/01               02/06/01             $95,000
Note:      ROOF  PLUMBING  WINDOW & CEILING REPAIRS NEEDED; PREP & PAINT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352340521  313 10TH STREET N       07104    4/2            UI     $97,200
02/07/01               02/06/01             $108,000
Note:      UI DUE TO ROOF,ELEC,DOORS&WINDOWS REPAIRS,CERT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352370369  45 N 6TH ST             07107    7/3            UI     $67,500
02/07/01               02/06/01             $75,000
Note:      UI DUE TO ROOF REPLACE,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,CERTS.
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352264305  5 D KRUEGER BLDG 6      07103    3/3.5          IE     $134,000
02/07/01               02/06/01             $149,000              $825
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352268891  52 ST PAUL AVE          07106    4/2            IE     $99,000
02/07/01               02/06/01             $99,000               $4,373
-------------------------------------------------------------------------------
352351091  99 ALEXANDER STREET     07108    6/3            UI     $39,000
02/07/01               02/06/01             $39,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352260284  24 ROWLAND ST           07104    4/3            UI     $40,000
02/06/01               02/05/01             $40,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352317849  149 CAMDEN STREET       07103    2/2            UI     $53,000
Daily-All Purchasers   Daily                $53,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $50,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
NORMA
-------------------------------------------------------------------------------
351287500  1287 LANDIS AVE         08347    2/1            IE     $56,000
Daily-All Purchasers   Daily                $70,000               $4,730
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
NORTH PLAINFIELD
-------------------------------------------------------------------------------
352316222  14 NEW WALNUT ST        07060    2/1            UI     $66,600
02/07/01               02/06/01             $74,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352289871  358 SHORELAND CIR       08857    1/1            UI     $46,400
Daily-All Purchasers   Daily                $58,000
Note:      UI DUE TO ROOF REPLACE,REPLACE BOILER + BASEBOARDS,REPAIR DAMAGED CEILINGS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352219192  193 CHAPMAN ST          07050    4/2            UI     $56,700
02/07/01               02/06/01             $81,000
Note:      UI DUE TO CONDITIONS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PALMYRA
-------------------------------------------------------------------------------
351318374  505 VINE ST             08065    2/1            IE     $52,000
Daily-All Purchasers   Daily                $52,000               $5,170
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352319087  248 FRANKLIN AVE        07524    3/1            UI     $77,000
02/07/01               02/06/01             $110,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352344935  590 11TH AVE            07514    4/2            UI     $149,900
02/07/01               02/06/01             $171,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352262356  123 KEARNEY STREET      07522    6/3            IE     $133,200
02/07/01               02/06/01             $148,000              $2,310
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352301114  693 E 31ST ST           07504    3/1            IE     $90,000
02/07/01               02/06/01             $100,000              $275
Note:      PROPERTY OCCUPIED CALL BLB FOR MORE INFO
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352259421  81 FIRST ST N           07522    5/3            UI     $76,500
02/07/01               02/06/01             $85,000
Note:      UI DUE TO REPLACE ROOF, PLUMBING REPAIR SERVICE, REPLACE DAMAGED WINDOWS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352313296  3 N 3RD STREET          07522    5/3            UI     $85,500
02/07/01               02/06/01             $95,000
Note:      UI DUE TO REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352309660  308 E 25TH ST           07514    3/1            IE     $125,000
02/06/01               02/05/01             $125,000              $5,280
-------------------------------------------------------------------------------
352353380  155 EAST 23RD ST        07501    2/1            IE     $80,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351244850  581 NASSAU AVE          08066    3/1            IE     $62,000
02/06/01               02/05/01             $62,000               $4,180
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PEMBERTON
-------------------------------------------------------------------------------
351282348  21 HANOVER STREET       08068    5/3            UI     $74,000
Daily-Owner Occ        Daily                $74,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351304351  14 POINTVILLE RD        08068    2/1            UI     $53,550
02/07/01               02/06/01             $59,500
Note:      UI-PER APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351297055  16 FILBERT AVENUE       08015    3/1            UI     $42,000
Daily-Owner Occ        Daily                $42,000
Note:      UI-REPLACE ROOF, ELEC REPAIR, REPAIR BROKEN WINDOWS, REPLACE ENTRY DOOR
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351268552  138 W HARMONY ST        08069    3/1            IE     $44,100
02/07/01               02/06/01             $63,000               $2,970
Note:      UI AS PER APPRAISER
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351304977  11 MARSDEN AVENUE       08069    3/1.5          IE     $75,000
Daily-All Purchasers   Daily                $75,000               $5,390
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351225460  4544 ROOSEVELT AVE      08110    3/1            IE     $46,400
02/07/01               02/06/01             $58,000               $1,980
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351289729  6118 WAYNE AVE          08110    3/1            IE     $51,800
02/07/01               02/06/01             $74,000               $2,255
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351194553  6866 WOODLAND AVE       08105    3/1            UI     $43,200
02/07/01               02/06/01             $48,000
Note:      UI-REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351293936  2126 COVE RD            08110    4/1.5          IE     $66,500
02/07/01               02/06/01             $66,500               $2,750
-------------------------------------------------------------------------------
351235299  534 DEROUSE RD          08110    2/1            IE     $44,800
Daily-All Purchasers   Daily                $56,000               $3,933
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351285931  1913 47TH ST            08110    2/2            IE     $56,000
Daily-All Purchasers   Daily                $56,000               $3,410
-------------------------------------------------------------------------------
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     $37,800
02/07/01               02/06/01             $42,000
Note:      UI DUE TO REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351324751  31 MAIN ST              08070    3/2            UI     $54,000
02/07/01               02/06/01             $60,000
Note:      UI DUE TO REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352261298  99-101 HARRISON PL      08861    10/5           UI     $165,000
02/06/01               02/05/01             $165,000
Note:      UI-ROOF, PLUMBING, ELEC, HEAT&AIR, DOOR&WINDOWS REPAIRS, PAINT, & CERTS NEEDED
-------------------------------------------------------------------------------
352295975  730 CONVERY BLVD        08861    4/1            UI     $94,500
Daily-All Purchasers   Daily                $105,000
Note:      UI-HEAT&AIR, DOOR&WINDOWS, PAINT & CERTS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352333870  24 FILMORE STREET       08865    2/1            UI     $33,000
Daily-All Purchasers   Daily                $55,000
Note:      UI AS PER APPRAISER
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352331442  123 SUMMIT AVE          08865    3/1.5          IE     $76,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351262341  302 BROMLEY ESTATES     08021    3/2.5          IE     $39,200
02/07/01               02/06/01             $49,000               $4,895
Note:      UI DUE TO SUSPENSION OF FINANCING
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351302655  76 W 1ST AVE            08021    2/1            UI     $35,550
02/07/01               02/06/01             $39,500
Note:      UI-COST EXCEED 5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351233579  1301 BROMLEY ESTATE     08021    2/2.5          IE     $46,000
Daily-Owner Occ        Daily                $46,000               $1,870
Note:      HOA 130 MO
-------------------------------------------------------------------------------
PISCATAWAY
-------------------------------------------------------------------------------
352266133  120 DUPONT AVENUE       08854    3/1            IE     $135,000
02/07/01               02/06/01             $150,000              $2,640
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352311269  43 TERRILL RD           07062    2/1.5          IE     $65,000
02/07/01               02/06/01             $65,000               $1,100
-------------------------------------------------------------------------------
352306951  1350 W 4TH ST           07060    2/1            IE     $70,000
02/06/01               02/05/01             $70,000               $3,520
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351303062  46 E LINDLEY AVE        08232    2/1            UI     $42,600
02/07/01               02/06/01             $71,000
Note:      UI B/C REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351238195  8 THOMPSON AVE          08232    2/1            UI     $35,100
02/07/01               02/06/01             $39,000
Note:      UI DUE TO APPRAISAL
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
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $108,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
RICHLAND
-------------------------------------------------------------------------------
351171615  BOX 111 FIR AVENUE      08350    3/1            UI     $42,600
Daily-All Purchasers   Daily                $71,000
Note:      UI DUE TO ROOF  PLUMBING; DISCL   ABOVE-GRND OIL TANK; WELL&SEPTIC NOT TESTED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351286350  22 RUSH ST              08075    3/1            UI     $36,500
Daily-Owner Occ        Daily                $36,500
Note:      PROPERTY OCCUPIED CALL BLB FOR MORE INFO, UI-PER APPRAISAL
-------------------------------------------------------------------------------
351334009  108 7TH ST              08075    2/1            UI     $72,000
Daily-Owner Occ        Daily                $72,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352305700  901 CHESTNUT ST         07203    4/2.5          IE     $108,000
02/06/01               02/05/01             $108,000              $3,520
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320056  108 THOMPSON ST         08079    3/1            UI     $5,850
02/07/01               02/06/01             $6,500
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351320058  125 THOMPSON ST         08079    3/1            IE     $10,800
02/07/01               02/06/01             $12,000               $4,620
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351320057  129-129 11 1/2 CARPEN   08079    4/2            UI     $10,800
Daily-All Purchasers   Daily                $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
Daily-All Purchasers   Daily                $11,000
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351320062  45 UNION ST             08079    3/1            IE     $11,000
Daily-Owner Occ        Daily                $11,000               $3,080
-------------------------------------------------------------------------------
351320066  236 SINNICKSON ST       08079    3/1            IE     $10,000
Daily-Owner Occ        Daily                $10,000               $4,510
-------------------------------------------------------------------------------
351320067  143-145 THOMPSON ST     08079    6/2            IE     $17,000
Daily-All Purchasers   Daily                $17,000               $2,640
-------------------------------------------------------------------------------
351320072  147-149 THOMPSON ST     08079    4/2            UI     $15,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351306019  20 S CENTRAL AVE        08018    3/2            IE     $71,000
02/07/01               02/06/01             $71,000               $5,225
-------------------------------------------------------------------------------
351317938  8 ANDREA COURT          08081    3/1            UI     $56,000
02/06/01               02/05/01             $56,000
Note:      UI-REPLACE ROOF, REPLACE BATH, INK VANITY, MEDICINE CABINET, TOILET, REPAIR LOOSE WIRES, OPEN JUNCTI
-------------------------------------------------------------------------------
SOMERDALE
-------------------------------------------------------------------------------
351299370  719 EVESHAM AVE E       08083    1/1            UI     $32,000
02/07/01               02/06/01             $40,000
Note:      UI DUE TO APPRISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
SOUTH ORANGE
-------------------------------------------------------------------------------
352273904  231 WARD PLACE          07079    3/1            UI     $93,600
02/07/01               02/06/01             $117,000
Note:      FLOOR REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660  11 FRANKLIN STREET      08085    3/1            UI     $44,800
02/07/01               02/06/01             $56,000
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351313337  58 GARFIELD AVENUE      08610    2/1            UI     $21,000
02/07/01               02/06/01             $30,000
Note:      ROOF  PLUMBING & ELECTRIC REPAIRS NEEDED; PAINT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351246734  471 SILVIA ST.          08638    2/2            IE     $72,000
02/07/01               02/06/01             $80,000               $935
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351970002  237 WALNUT AVE          08609    3/1            UI     $4,080
02/07/01               02/06/01             $5,100
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351322642  36 MAPLE AVE            08618    2/2            UI     $48,000
02/07/01               02/06/01             $60,000
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351110602  16 LAUREL PL            08618    3/1            UI     $12,500
Daily-Owner Occ        Daily                $12,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351252000  192 HOME AVE            08611    2/1            UI     $16,000
Daily-Owner Occ        Daily                $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
Daily-Owner Occ        Daily                $34,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351308489  100 EVANS STREET        08611    3/1            UI     $27,500
Daily-All Purchasers   Daily                $27,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351273037  20 W PAUL AVE           08638    3/1            UI     $29,000
Daily-All Purchasers   Daily                $29,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352255858  14 PADDOCK LN           07642    2/1            UI     $64,000
02/07/01               02/06/01             $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     $100,800
02/07/01               02/06/01             $112,000              $5,225
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351136899  304 PEACH ST            08360    2/1            UI     $39,600
02/07/01               02/06/01             $49,500
Note:      UI - COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351198699  602 SOUTH 6TH ST        08360    2/1            UI     $22,400
Daily-All Purchasers   Daily                $28,000
Note:      UI DUE TO MPS ITEMS EXCEEDING $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351312492  300 PARK DRIVE          08043    4/1.5          UI     $70,400
02/07/01               02/06/01             $88,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352282540  33 LOCK ST              07882    2/1            IE     $103,500
02/07/01               02/06/01             $115,000              $1,650
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351294785  210 WOODLAWN AVE        08080    4/2.5          UI     $85,000
Daily-Owner Occ        Daily                $85,000
Note:      UI-REPAIRS EXCEED $5000
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WATERFORD TWP
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351308117  6 REVERE CT             08004    4/3            UI     $100,000
02/06/01               02/05/01             $100,000
Note:      UI-REPLACE BATH, REPLACE KITCH, EXT SIDE FALLEN APART, REPLACE FL COVERING & CERTS NEEDED
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WEST MILFORD
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352350565  71 REIDY PLACE          07421    2/1            IE     $80,000
02/07/01               02/06/01             $100,000              $3,465
Note:      PRICE REDUCED
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352316911  43 GLEN DRIVE           07480    4/1            IE     $138,000
Daily-All Purchasers   Daily                $138,000              $3,960
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WESTVILLE
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351358403  1129 HESSIAN AVENUE     08093    4/2            IE     $90,000
Daily-All Purchasers   Daily                $90,000               $2,915
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WILDWOOD
-------------------------------------------------------------------------------
351325791  4105 ARTIC AVE          08260    3/1.5          UI     $35,100
Daily-All Purchasers   Daily                $39,000
Note:      UI-PER APPRAISAL
Note:      PRICE REDUCED
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WILLIAMSTOWN
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351333296  62 BROADLANE RD         08094    3/1            IE     $76,500
02/07/01               02/06/01             $85,000               $1,815
Note:      PRICE REDUCED
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WILLINGBORO
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351271453  37 GARDENBROOK LN       08046    4/2            UI     $72,900
02/07/01               02/06/01             $81,000
Note:      UI DUE TO REPAIRS EXCEED $5000
Note:      PRICE REDUCED
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351318466  22 RAEBURN LN           08046    3/1.5          IE     $66,000
02/06/01               02/05/01             $66,000               $2,200
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WINSLOW TWP
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351256079  114 BAKER AVE           08004    3/2            UI     $94,500
02/07/01               02/06/01             $105,000
Note:      UI DUE TO PLUMBING,ELEC,HEAT&AIR,DOOR&WINDOW,PREP+PAINT
Note:      PRICE REDUCED
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351260456  15 AINSWORTH LN         08081    4/2            UI     $71,000
Daily-Owner Occ        Daily                $71,000
Note:      UI-REPAIRS EXCEED $5000
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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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