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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- WATERFORD TWP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352350565 71 REIDY PLACE 07421 2/1 IE $80,000 02/07/01 02/06/01 $100,000 $3,465 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352316911 43 GLEN DRIVE 07480 4/1 IE $138,000 Daily-All Purchasers Daily $138,000 $3,960 ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351358403 1129 HESSIAN AVENUE 08093 4/2 IE $90,000 Daily-All Purchasers Daily $90,000 $2,915 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- WILLIAMSTOWN ------------------------------------------------------------------------------- 351333296 62 BROADLANE RD 08094 3/1 IE $76,500 02/07/01 02/06/01 $85,000 $1,815 Note: PRICE REDUCED ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351318466 22 RAEBURN LN 08046 3/1.5 IE $66,000 02/06/01 02/05/01 $66,000 $2,200 ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351260456 15 AINSWORTH LN 08081 4/2 UI $71,000 Daily-Owner Occ Daily $71,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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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