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 ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352275451 1103 DRUMMOND AVE 07712 5/2 UI $76,000 02/21/01 02/20/01 $76,000 Note: UI-ROOF,WALLS,CEILINGS,WNDWS,PAINTING,STRUCTURAL INSPECTION ------------------------------------------------------------------------------- BEACHWOOD ------------------------------------------------------------------------------- 351259552 728 PACIFIC AVE 08722 3/2 UI $88,200 Daily-All Purchasers Daily $98,000 Note: UI-COST EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351233909 303B TANSBORO RD 08009 1/1 IE $36,900 Daily-All Purchasers Daily $41,000 $2,530 Note: PRICE REDUCED ------------------------------------------------------------------------------- BLACKWOOD ------------------------------------------------------------------------------- 351317466 2001 ERIAL RD 08081 3/1 UI $54,000 02/20/01 02/19/01 $54,000 Note: UI-ROOF,PLUMBING,WNDWS,RAFTERS,DECK,CERTS ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351306700 304 SPRUCE ST 08302 3/1 UI $22,000 02/21/01 02/20/01 $44,000 Note: UI-MORE THAN $5000 IN REPAIRS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351138988 217 N LAUREL ST 08302 4/1.5 UI $21,000 02/21/01 02/20/01 $30,000 Note: UI-ROOF,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351980003 100 VINE ST 08302 3/1 UI $35,200 02/21/01 02/20/01 $44,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,CRAWL SPACE,FOUNDATION WALLS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351980006 63 HENRY ST 08302 2/1 IE $10,800 Daily-All Purchasers Daily $12,000 $3,960 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351332140 277 COMMERCE STREET 08302 4/1 IE $61,200 Daily-All Purchasers Daily $68,000 $5,418 Note: PRICE REDUCED ------------------------------------------------------------------------------- BROWNS MILL ------------------------------------------------------------------------------- 351275894 234 PARDEE BLVD 08015 3/1 UI $72,000 Daily-All Purchasers 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 $81,000 Daily-All Purchasers Daily $90,000 Note: UI DUE TO TRIM,SHINGLES,FLOORS,WNDWS,MOLDING,DOOR,WALLS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351225321 221 PENN STREET 08016 3/2 UI $57,600 Daily-All Purchasers Daily $64,000 Note: UI DUE TO ROOF,CEILINGS,WALLS,WNDWS,DOORS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- BURLINGTON TWP ------------------------------------------------------------------------------- 351327722 1309 BURLINGTON BYPAS 08016 2/1 UI $44,500 02/20/01 02/19/01 $44,500 Note: UI-MORE THAN $5000 IN REPAIRS;WELL & SEPTIC NOT TESTED;CERTS ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351171445 1621 EUCLID AVE 08103 2/2 UI $13,300 02/21/01 02/20/01 $19,000 Note: UI-FLOORS,WNDWS,BALCONY(SAFETY HAZARD) Note: PRICE REDUCED ------------------------------------------------------------------------------- 351192163 570 PFEIFFER ST 08105 2/2 UI $11,900 02/21/01 02/20/01 $17,000 Note: UI-ROOF,PLUMBING,WNDWS,PAINTING,WALLS,CEILINGS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351318005 2976 ALABAMA ROAD 08104 2/1 IE $21,600 02/21/01 02/20/01 $24,000 $4,208 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351185644 56 SOUTH 30TH STREET 08105 2/1 UI $14,000 02/20/01 02/19/01 $14,000 Note: UI-PLUMBING,WNDWS,FLOORS,CEILINGS,WATER DAMAGE,PAINTING,CERTS ------------------------------------------------------------------------------- 351267157 1147 LANSDOWNE AVE 08104 3/1.5 UI $10,000 02/20/01 02/19/01 $10,000 Note: UI-ROOF,WATER DAMAGE,PLUMBING,HEAT,CEILINGS,WNDWS,FLOORS,PAINTING,CERTS ------------------------------------------------------------------------------- 351267482 1053 N 34TH STREET 08105 3/1 UI $26,000 02/20/01 02/19/01 $26,000 Note: UI-ROOF,PLUMBING,FURNACE ------------------------------------------------------------------------------- 351290543 2880 CONSTITUTION RD 08104 3/1 IE $30,000 02/20/01 02/19/01 $30,000 $2,668 ------------------------------------------------------------------------------- 351177190 1109 N 26TH ST 08105 3/1 UI $26,000 Daily-All Purchasers Daily $26,000 Note: UI-REPLACE PORCH LIGHT, REPLACE HEATING SYSTEM, REPAIR KITCH CEILING, REPLACE MISSING TRIM, PAINT & ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351242498 256 A STREET 08069 3/1 UI $48,000 02/20/01 02/19/01 $48,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,FOUNDATION,PAINTING,WALLS,CERTS ------------------------------------------------------------------------------- 351300904 19 SPRING ST 08069 3/1 IE $88,000 02/20/01 02/19/01 $88,000 $1,760 Note: LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351297129 4 LAUREL CT 08312 3/2.5 IE $115,000 Daily-Owner Occ Daily $115,000 $660 ------------------------------------------------------------------------------- 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 Daily-All Purchasers Daily $128,000 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- CLIFTON ------------------------------------------------------------------------------- 352312025 236 CLINTON AVE 07011 3/1 IE $145,000 02/21/01 02/20/01 $145,000 $3,960 ------------------------------------------------------------------------------- COLLINGSWOOD ------------------------------------------------------------------------------- 351274135 460 CONGER AVE 08108 3/1 UI $72,000 02/20/01 02/19/01 $72,000 Note: UI-ROOF,KITCHEN,ELECTRIC,FLOORS,WNDWS,PAINTING,CEILINGS,CERTS;WATERPROOF INSPECTION ------------------------------------------------------------------------------- 351278087 107 E NARBERTH TERR 08101 3/1.5 UI $62,300 Daily-All Purchasers Daily $89,000 Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT Note: PRICE REDUCED ------------------------------------------------------------------------------- DELANCO ------------------------------------------------------------------------------- 351312882 311 HAZEL AVE 08075 3/2 UI $85,500 02/21/01 02/20/01 $95,000 Note: UI-PLUMBING,ELECTRIC,WNDWS,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- DEPTFORD ------------------------------------------------------------------------------- 351280606 30 BAYBERRY COURT 08096 3/2.5 UI $80,000 Daily-All Purchasers Daily $80,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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-All Purchasers Daily $211,000 $550 Note: HOA 119 MO ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352268822 30 MELMORE GARDENS 07017 2/1 IE $58,000 02/21/01 02/20/01 $58,000 $1,320 ------------------------------------------------------------------------------- 352248765 183 N PARK ST 07017 2/1.5 UI $29,000 02/20/01 02/19/01 $29,000 Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,PAINTING ------------------------------------------------------------------------------- 352285652 196 N MAPLE AVE 07017 3/1 UI $50,000 02/20/01 02/19/01 $50,000 Note: UI-ROOF,PLUMBING,FLOORS,CERTS ------------------------------------------------------------------------------- 352256266 91 N 14TH ST 07017 4/2 UI $41,600 Daily-All Purchasers Daily $52,000 Note: UI DUE TO ELECTRIC,HEAT,WNDWS,PORCH,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352365406 88 CHESTNUT ST 07019 3/3 UI $80,000 Daily-All Purchasers Daily $80,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- EASTAMPTON TWP ------------------------------------------------------------------------------- 351255050 11 MELODY COURT 08060 3/2.5 UI $93,000 Daily-All Purchasers Daily $93,000 Note: HOA 70 MO UI-PAINT, REPAIR 1ST FL CEILING, CARPET 1S FL HALL ------------------------------------------------------------------------------- EDGEWATER PARK ------------------------------------------------------------------------------- 351255217 1294 COOPER ST #A-2 08010 2/1 UI $44,500 02/20/01 02/19/01 $44,500 Note: HOA 100 MO UI-ELECTRIC,HEAT,DRYWALL,FLOORS,CABINETS,CERTS ------------------------------------------------------------------------------- 351284723 5 D JEFFERSON SQ 08010 1/1 IE $30,600 Daily-All Purchasers Daily $34,000 $2,090 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- EVESHAM TWP ------------------------------------------------------------------------------- 351276327 290 IVY CT 08053 4/2.5 IE $83,500 02/20/01 02/19/01 $83,500 $1,320 Note: HOA 100 MO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- FLORENCE ------------------------------------------------------------------------------- 351271581 1005 W 3RD ST 08518 3/1.5 IE $55,500 Daily-All Purchasers 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 ------------------------------------------------------------------------------- GALLOWAY TWP ------------------------------------------------------------------------------- 351296828 815 E FLORA CT 08201 3/1.5 IE $109,000 02/20/01 02/19/01 $109,000 $2,750 ------------------------------------------------------------------------------- GIBBSTOWN ------------------------------------------------------------------------------- 351281210 750 ALLEN AVE 08027 3/1.5 UI $98,000 02/21/01 02/20/01 $122,500 Note: UI-ROOF,WNDWS,STRUCTURAL INSPECTION Note: PRICE REDUCED ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351355855 20 DEVONSHIRE DR 08028 3/1.5 IE $82,000 Daily-All Purchasers Daily $82,000 $660 ------------------------------------------------------------------------------- 351341157 171 STONESHIRE DR 08028 3/1.5 IE $89,000 Daily-All Purchasers Daily $89,000 $1,540 ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351305922 136 LACASCATA 08021 2/1.5 IE $45,000 02/20/01 02/19/01 $45,000 $660 Note: HOA 65 MO ------------------------------------------------------------------------------- 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-All Purchasers Daily $39,000 Note: UI-REPLACE ROOF, PLUMBING + ELEC REPAIRS, PARGE FOUNDATION WALLS ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 351228346 1802 WALDON CT 08081 1/2 IE $44,000 02/21/01 02/20/01 $44,000 $660 Note: HOA 128 MO ------------------------------------------------------------------------------- GREEN CREEK ------------------------------------------------------------------------------- 351303409 33 PAULA LANE 08219 3/1 UI $34,000 Daily-Owner Occ Daily $34,000 Note: UI-LOCATED IN FEMA ZONE; WELL & SEPTIC NOT TESTED; STRUCT. INSP RECOMMENDED; UI PER APPRAISER ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352350055 32 JOHN STREET 07508 4/2 IE $144,000 Daily-All Purchasers Daily $160,000 $1,100 Note: PRICE REDUCED ------------------------------------------------------------------------------- HAMILTON ------------------------------------------------------------------------------- 351307827 326 JOHNSTON AVENUE 08609 3/1 IE $45,600 02/21/01 02/20/01 $57,000 $4,620 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351245843 1277 NOTTINGHAM WAY 08619 3/1 UI $33,500 Daily-All Purchasers Daily $33,500 Note: UI-REPLACE SHINGLES ROOF, ELEC REPAIRS, REPLACE HEAT&AIR, REPLACE WINDOWS ------------------------------------------------------------------------------- HAMILTON TWP ------------------------------------------------------------------------------- 351285119 4763 ANDOREA DR 08330 2/2 IE $75,600 02/21/01 02/20/01 $84,000 $1,870 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351256165 22 MERCER ST 08690 2/1 IE $103,000 02/20/01 02/19/01 $103,000 $2,585 ------------------------------------------------------------------------------- 351258374 906 E ROBIN CT 08330 3/2.5 IE $112,000 02/20/01 02/19/01 $112,000 $990 ------------------------------------------------------------------------------- 351284205 4701 SUMMERSWEET PLAC 08330 2/1.5 IE $70,000 02/20/01 02/19/01 $70,000 $660 Note: HOA 135 MO ------------------------------------------------------------------------------- 351336892 6334 BENSON AVENUE 08330 3/1.5 IE $108,000 02/20/01 02/19/01 $108,000 $3,850 Note: HOA 135 MO ------------------------------------------------------------------------------- HOPATCONG ------------------------------------------------------------------------------- 352319878 122 LAKESIDE BLVD. 07843 3/2 IE $115,000 Daily-Owner Occ Daily $115,000 $2,805 Note: SEPTIC NOT TESTED ------------------------------------------------------------------------------- HOPATCONG BOROUGH ------------------------------------------------------------------------------- 352377111 132 DARTMOUTH TRAIL 07843 2/1 IE $76,500 Daily-All Purchasers Daily $85,000 $2,420 Note: WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- HOWELL ------------------------------------------------------------------------------- 352308888 36 CONCORD CIRCLE 07731 3/2.5 IE $160,000 02/20/01 02/19/01 $160,000 $1,320 ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352331687 73 HARPER AVENUE 07111 2/2 IE $39,900 02/21/01 02/20/01 $62,000 $3,960 Note: PRICE REDUCED Note: PRICE REDUCED ------------------------------------------------------------------------------- 352269880 185-187 21ST STREET 07111 9/3 UI $64,000 02/21/01 02/20/01 $80,000 Note: UI-ROOF,SIDING,FLOOR,CEILINGS,HEAT,WNDWS,DOORS,PORCH,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352329999 20-24 MT VERNON 07111 3/1 UI $67,500 02/21/01 02/20/01 $75,000 Note: UI-HEAT,WNDWS,KITCHEN,BATH,SIDING,GUTTERS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352290832 66 OAK AVENUE 07111 3/1.5 UI $55,800 02/21/01 02/20/01 $62,000 Note: UI-PLUMBING,HEAT,WNDWS,PLASTER,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352244010 12 RICH ST 07111 3/1 UI $46,400 Daily-All Purchasers Daily $58,000 Note: UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352264730 65 BERKSHIRE PL 07111 4/2 IE $117,000 Daily-All Purchasers Daily $131,000 $2,943 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 ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352315736 291 CHAPEL AVE 07305 5/2 UI $120,000 02/21/01 02/20/01 $120,000 Note: UI-PLUMBING,PAINTING,CERTS;OCCUPIED ------------------------------------------------------------------------------- 352319036 94 CHARLES ST 07307 1/1 IE $60,000 02/20/01 02/19/01 $60,000 $3,410 ------------------------------------------------------------------------------- 352322194 105 COTTONWOOD STREET 07305 1/1 IE $98,000 02/20/01 02/19/01 $98,000 $550 Note: HOA 54 MO LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- 352328782 319 STEGMAN PARKWAY 07305 6/3 IE $175,000 02/20/01 02/19/01 $175,000 $3,960 ------------------------------------------------------------------------------- 352342411 214 GRANT AVE 07305 6/2 IE $175,000 02/20/01 02/19/01 $175,000 $1,760 ------------------------------------------------------------------------------- LINDEN ------------------------------------------------------------------------------- 352291624 1020 BALTIMORE AVE 07036 5/2 UI $93,000 02/21/01 02/20/01 $93,000 Note: UI-ROOF,FLOORS,WALLS ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351293128 220 AMAN AVENUE 08021 3/1.5 IE $77,500 02/20/01 02/19/01 $77,500 $5,500 ------------------------------------------------------------------------------- 351221330 705 ASTON MARTIN DR 08021 3/1 IE $70,000 Daily-All Purchasers Daily $70,000 $1,485 ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351345575 204 NEW YORK AVE W 08251 2/1 UI $45,000 02/21/01 02/20/01 $50,000 Note: UI-ROOF,PLUMBING,WNDWS,WALLS,CEILINGS,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351276857 14 WALNUT AVENUE 08251 4/2 UI $80,000 Daily-All Purchasers Daily $80,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- LUMBERTON ------------------------------------------------------------------------------- 351283111 12 BEULAH AVE 08060 2/1 UI $84,000 02/20/01 02/19/01 $84,000 Note: UI-ROOF,ELECTRIC,WNDWS,SIDEWALK,PAINTING,TRIM ------------------------------------------------------------------------------- MANTUA ------------------------------------------------------------------------------- 351285430 1071 TRISTRAM CIRCLE 08051 2/1 IE $60,000 Daily-All Purchasers Daily $60,000 $990 Note: HOA 49 MO ------------------------------------------------------------------------------- MAYS LANDING ------------------------------------------------------------------------------- 351295641 2608 GRANGE COURT 08330 3/2.5 IE $72,000 02/20/01 02/19/01 $72,000 $660 Note: HOA 164 MO ------------------------------------------------------------------------------- MERCHANTVILLE ------------------------------------------------------------------------------- 351309011 2 CLINTON AVENUE 08109 4/2 IE $88,000 Daily-All Purchasers Daily $88,000 $2,475 ------------------------------------------------------------------------------- MIDDLE TWP ------------------------------------------------------------------------------- 351291531 17 6TH STREET 08251 4/2 UI $70,000 02/20/01 02/19/01 $70,000 Note: UI-MORE THAN $5000 IN REPAIRS;IN FLOOD ZONE;WELL NOT TESTED;CERTS ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351302580 467 HYACINTH RD 08332 2/1 UI $6,000 Daily-Owner Occ Daily $6,000 Note: UI-REPAIRS EXCEED $5000; WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- 351309700 48 PINE ROAD 08332 2/1 IE $42,000 Daily-Owner Occ Daily $42,000 $4,235 Note: WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351289197 2485 WINSLOW RD 08094 3/1.5 IE $75,000 02/20/01 02/19/01 $75,000 $1,760 Note: WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351246592 149 RISDON ST 08060 2/1 UI $20,000 02/20/01 02/19/01 $20,000 Note: UI-MORE THAN $5000 IN REPAIRS;CERTS ------------------------------------------------------------------------------- MOUNT LAUREL ------------------------------------------------------------------------------- 351311685 327 GWYNEDD COURT 08054 2/1.5 IE $93,000 02/20/01 02/19/01 $93,000 $1,430 Note: HOA 87 MO ------------------------------------------------------------------------------- MULLICA TWP ------------------------------------------------------------------------------- 351285698 4011 E ADAMS CIR 08037 4/1 IE $58,800 02/21/01 02/20/01 $84,000 $2,530 Note: WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- MYSTIC ISLAND ------------------------------------------------------------------------------- 351219126 27-3 FALCON DRIVE 08087 2/1 IE $72,000 02/20/01 02/19/01 $72,000 $2,365 Note: LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352339279 364 SUMMER AVENUE 07104 4/3 UI $67,500 02/21/01 02/20/01 $75,000 Note: UI-PLUMBING,DOORS,WALLS,CEILINGS,FLOORS,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352260165 75 RICHELIEU PLACE 07106 3/2 UI $65,000 02/20/01 02/19/01 $65,000 Note: UI-ELECTRIC,HEAT,WNDWS,FLOORS,CEILINGS,ASBESTOS PIPES,PAINTING,CERTS ------------------------------------------------------------------------------- 352289561 418 SUMMER AVENUE 07104 4/1 UI $47,000 02/20/01 02/19/01 $47,000 Note: UI-ROOF,CEILINGS,PLUMBING,WNDWS,PAINTING,CERTS ------------------------------------------------------------------------------- 352301090 70 BOSTON ST 07103 3/2.5 IE $121,000 02/20/01 02/19/01 $121,000 $4,675 Note: HOA 148 MO ------------------------------------------------------------------------------- NORMA ------------------------------------------------------------------------------- 351287500 1287 LANDIS AVE 08347 2/1 IE $56,000 Daily-All Purchasers Daily $70,000 $4,730 Note: PRICE REDUCED ------------------------------------------------------------------------------- NORTH PLAINFIELD ------------------------------------------------------------------------------- 352329161 88 MERCER AVE 07060 5/4 IE $180,000 02/20/01 02/19/01 $180,000 $4,895 ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352261568 290 OGDEN ST #C-5 07050 2/1 UI $45,000 02/20/01 02/19/01 $45,000 Note: HOA 150 MO UI-PAINTING,FLOORS,CERTS ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351339783 2186 HARBOUR DRIVE 08065 2/2.5 IE $74,000 02/20/01 02/19/01 $74,000 $1,540 Note: HOA 138 MO LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- 351318374 505 VINE ST 08065 2/1 IE $52,000 Daily-All Purchasers Daily $52,000 $5,170 ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352310143 363 EAST 28TH STREET 07524 3/2 IE $99,000 02/21/01 02/20/01 $110,000 $550 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352347536 350 EAST 23RD STREET 07514 3/2 IE $130,000 02/20/01 02/19/01 $130,000 $4,290 ------------------------------------------------------------------------------- 352305278 154 12TH AVENUE 07505 4/4 UI $24,000 Daily-All Purchasers Daily $40,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,WALLS,CEILINGS,STRUCTURAL INSPECTION Note: PRICE REDUCED ------------------------------------------------------------------------------- 352295743 2 COLONIAL AVE 07502 2/1 UI $101,700 Daily-All Purchasers Daily $113,000 Note: UI DUE TO WNDWS;LOCATED 30 FT FROM GAS STATION;UNDERGROUND FUEL STORAGE Note: PRICE REDUCED ------------------------------------------------------------------------------- 352358919 92 MERCER STREET 07510 6/3 IE $94,500 Daily-All Purchasers Daily $105,000 $4,730 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352259421 81 FIRST ST N 07522 5/3 UI $76,500 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $95,000 Note: UI DUE TO REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352353380 155 EAST 23RD ST 07501 2/1 IE $80,000 Daily-All Purchasers Daily $80,000 $2,255 ------------------------------------------------------------------------------- 352369520 204 NORTH FIRST STREE 07522 3/2 UI $65,000 Daily-All Purchasers Daily $65,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351244850 581 NASSAU AVE 08066 3/1 IE $62,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 351233496 371 W BUCK ST 08066 3/1 UI $21,500 Daily-All Purchasers Daily $43,000 ------------------------------------------------------------------------------- PEMBERTON ------------------------------------------------------------------------------- 351282348 21 HANOVER STREET 08068 5/3 UI $74,000 Daily-All Purchasers Daily $74,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- PEMBERTON TWP ------------------------------------------------------------------------------- 351304351 14 POINTVILLE RD 08068 2/1 UI $53,550 Daily-All Purchasers Daily $59,500 Note: UI-PER APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- PENNS GROVE ------------------------------------------------------------------------------- 351304977 11 MARSDEN AVENUE 08069 3/1.5 IE $75,000 Daily-All Purchasers Daily $75,000 $5,390 ------------------------------------------------------------------------------- PENNSAUKEN ------------------------------------------------------------------------------- 351293936 2126 COVE RD 08110 4/1.5 IE $66,500 Daily-All Purchasers Daily $66,500 $2,750 ------------------------------------------------------------------------------- 351235299 534 DEROUSE RD 08110 2/1 IE $44,800 Daily-All Purchasers Daily $56,000 $3,933 Note: PRICE REDUCED ------------------------------------------------------------------------------- PENNSGROVE ------------------------------------------------------------------------------- 351229266 60 W PENN ST 08069 4/1 UI $37,800 Daily-All Purchasers Daily $42,000 Note: UI DUE TO REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351324751 31 MAIN ST 08070 3/2 UI $54,000 Daily-All Purchasers Daily $60,000 Note: UI DUE TO REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352249414 22 N MAIN ST 08865 2/2 UI $19,600 02/21/01 02/20/01 $28,000 Note: UI-CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352331442 123 SUMMIT AVE 08865 3/1.5 IE $76,000 Daily-All Purchasers Daily $76,000 $660 ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351266013 89 E 7TH AVE 08021 1/1 UI $36,500 Daily-Owner Occ Daily $36,500 Note: UI-REPAIRS EXCEED $5000; STRUCTURAL INSP RECOMMENDED ------------------------------------------------------------------------------- 351319432 38 WILSON AVE 08021 2/1 IE $67,500 Daily-Owner Occ Daily $67,500 $1,925 ------------------------------------------------------------------------------- 351233579 1301 BROMLEY ESTATE 08021 2/2.5 IE $46,000 Daily-All Purchasers Daily $46,000 $1,870 Note: HOA 130 MO ------------------------------------------------------------------------------- PISCATAWAY ------------------------------------------------------------------------------- 352258532 3 RYAN LANE 08854 3/1 UI $105,000 02/20/01 02/19/01 $105,000 Note: UI-WALLS,CEILINGS,FREEZE DAMAGE,HEAT,WNDWS,SIDING,FLOORS,CERTS ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351233999 205 EDGEWATER AVE E 08232 3/1 UI $39,200 02/21/01 02/20/01 $56,000 Note: UI-ROOF,WNDWS,DOORS,PORCH,SIDING,WATERPROOF BSMT,STRUCTURAL INSPECTION Note: PRICE REDUCED ------------------------------------------------------------------------------- 351212682 119 W MULBERRY AVE 08232 2/1 UI $26,000 02/21/01 02/20/01 $26,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WATERPROOF INSPECTION,FLOORS,PAINTING,STRUCTURAL INSPECTION ------------------------------------------------------------------------------- 351261564 12 HAMPDEN COURT 08232 3/1 IE $58,000 02/20/01 02/19/01 $58,000 $2,640 ------------------------------------------------------------------------------- 351324604 28 E RYON AVE 08232 4/2 UI $48,000 02/20/01 02/19/01 $48,000 Note: UI-PLUMBING,ELECTRIC,WNDWS,DOORS,PAINTING,CERTS ------------------------------------------------------------------------------- 351276484 134 NORTH THIRD AVE 08232 3/1.5 UI $36,000 Daily-All Purchasers Daily $40,000 Note: UI DUE TO GUTTERS,ROOF,PLUMBING,WNDWS,BATH,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351238195 8 THOMPSON AVE 08232 2/1 UI $35,100 Daily-All Purchasers Daily $39,000 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- PORT MURRAY ------------------------------------------------------------------------------- 352292979 318 TURKEY TOP ROAD 07865 1/1 IE $81,000 Daily-All Purchasers Daily $90,000 $2,970 Note: WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351325865 718 FILMORE AVE 08075 1/1 UI $42,300 02/21/01 02/20/01 $47,000 Note: UI-ROOF,PLUMBING,ELECTRIC,ACCESS TO CRAWL SPACE,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351222557 234 FILMORE ST 08075 3/1 UI $37,500 02/20/01 02/19/01 $37,500 Note: UI-ROOF,CEILINGS,FREEZE DAMAGE,HEAT,WNDWS,ELECTRIC,WALLS,CERTS ------------------------------------------------------------------------------- 351225102 105 E WASHINGTON ST 08075 2/1 UI $43,000 02/20/01 02/19/01 $43,000 Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,CRAWL SPACE,BSMT,WALLS,CERTS ------------------------------------------------------------------------------- 351276322 59 SPRING GARDEN ST 08075 3/1.5 UI $60,300 Daily-All Purchasers Daily $67,000 Note: UI DUE TO ELECTRIC,INSTALL VAPOR BARRIER,WALLS,FLOORS,BALCONY,STRUCTURAL INSPECTION;CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351286350 22 RUSH ST 08075 3/1 UI $36,500 Daily-All Purchasers 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-All Purchasers Daily $72,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- ROSELLE BOROUGH ------------------------------------------------------------------------------- 352338665 1169 HARRISON AVE 07203 4/2 IE $84,000 02/21/01 02/20/01 $105,000 $880 Note: PRICE REDUCED ------------------------------------------------------------------------------- RUTHERFORD ------------------------------------------------------------------------------- 352302109 155 SYLVAN STREET 07070 3/2 UI $151,200 02/21/01 02/20/01 $168,000 Note: UI-HEAT,PAINTING,CRAWL SPACE,STRUCTURAL INSPECTION,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351205679 259 BROADWAY E 08079 9/6 UI $40,500 02/21/01 02/20/01 $45,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,VENTS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351320061 115-117 CARPENTER ST 08079 6/2 UI $10,500 Daily-All Purchasers Daily $21,000 Note: UI DUE TO ROOF,HEAT,WNDWS,STAIRS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351320056 108 THOMPSON ST 08079 3/1 UI $5,850 Daily-All Purchasers Daily $6,500 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351320058 125 THOMPSON ST 08079 3/1 IE $10,800 Daily-All Purchasers Daily $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-All Purchasers Daily $11,000 $3,080 ------------------------------------------------------------------------------- 351320066 236 SINNICKSON ST 08079 3/1 IE $10,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351357444 26 ACRUX CT 08080 3/1.5 IE $70,000 02/20/01 02/19/01 $70,000 $4,400 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351299637 35 STONE HOLLOW DR 08081 3/1.5 IE $103,000 02/21/01 02/20/01 $103,000 $1,760 ------------------------------------------------------------------------------- 351355761 48 HAMPSHIRE RD 08081 3/1 IE $41,500 02/20/01 02/19/01 $41,500 $2,255 ------------------------------------------------------------------------------- 351298160 18 PONDVIEW LN 08081 3/1.5 IE $71,500 Daily-Owner Occ Daily $71,500 $660 ------------------------------------------------------------------------------- 351317938 8 ANDREA COURT 08081 3/1 UI $56,000 Daily-All Purchasers Daily $56,000 Note: UI-REPLACE ROOF, REPLACE BATH, INK VANITY, MEDICINE CABINET, TOILET, REPAIR LOOSE WIRES, OPEN JUNCTI ------------------------------------------------------------------------------- SOMERDALE ------------------------------------------------------------------------------- 351297811 12 HUDSON COURT 08083 4/1.5 IE $95,000 02/20/01 02/19/01 $95,000 $5,280 ------------------------------------------------------------------------------- 351336938 16 FARNDALE DR 08083 3/1 UI $71,000 Daily-Owner Occ Daily $71,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351299370 719 EVESHAM AVE E 08083 1/1 UI $32,000 Daily-All Purchasers Daily $40,000 Note: UI DUE TO APPRISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- SOMERS POINT ------------------------------------------------------------------------------- 351299721 615 NEW YORK AVE 08244 4/2 UI $106,000 02/20/01 02/19/01 $106,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,PAINTING,WALLS,CEILINGS,TRIM,CERTS ------------------------------------------------------------------------------- SOUTH RIVER ------------------------------------------------------------------------------- 352331134 198 PROSPECT STREET 08882 5/2.5 IE $215,000 02/20/01 02/19/01 $215,000 $880 ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351317086 97 KLAGG AVENUE 08618 3/1 UI $16,000 02/20/01 02/19/01 $16,000 Note: UI-ROOF,PLUMBING,ELECTRIC,FLOORS,WNDWS,DOORS,PAINTING,WATERPROOF INSP.;CERTS ------------------------------------------------------------------------------- 351312412 32 HUDSON STREET 08609 3/2 UI $37,800 Daily-All Purchasers Daily $42,000 Note: UI DUE TO ROOF,ELECTRIC,WNDWS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351206278 3 HOLLYWOOD AVE 08609 3/1 UI $23,500 Daily-All Purchasers Daily $23,500 Note: UI DUE TO ROOF,ELECTRIC,FASCIA,SOFFITS,GUTTERS,TRIM,KITCHEN,STANDING WATER IN BSMT,CERTS ------------------------------------------------------------------------------- 351306344 491 PENNINGTON AVE 08618 4/1 UI $21,000 Daily-Owner Occ Daily $21,000 Note: UI-FLOOR COVERING, EXT BRICK & CEILING REPAIRS NEEDED; PAINT EXT WOOD TRIM ------------------------------------------------------------------------------- 351315347 418 NORWAY AVENUE 08611 3/1 UI $58,500 Daily-Owner Occ Daily $58,500 Note: UI-ROOF, H/W/H, ELECTRIC & HEAT/AIR REPAIRS NEEDED ------------------------------------------------------------------------------- 351322642 36 MAPLE AVE 08618 2/2 UI $48,000 Daily-All Purchasers Daily $60,000 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 352091646 502 TYLER ST 08609 2/2 UI $34,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- UNION ------------------------------------------------------------------------------- 352292152 2094 MELROSE PARKWAY 07083 3/1 UI $111,600 02/21/01 02/20/01 $124,000 Note: UI-ROOF,ELECTRIC,WALLS,CEILINGS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- VERNON ------------------------------------------------------------------------------- 352315022 37 WINDING HILL DRIVE 07462 4/1 IE $90,400 02/21/01 02/20/01 $113,000 $5,225 Note: WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- 352255858 14 PADDOCK LN 07642 2/1 UI $64,000 Daily-All Purchasers Daily $80,000 Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS REPAIRS,PAINT,*WELL+SEPTIC NOT TESTED* 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 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $88,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- WASHINGTON ------------------------------------------------------------------------------- 352282540 33 LOCK ST 07882 2/1 IE $103,500 Daily-All Purchasers Daily $115,000 $1,650 Note: PRICE REDUCED ------------------------------------------------------------------------------- WASHINGTON TWP ------------------------------------------------------------------------------- 351304570 37 FOMALHAUT CT 08012 2/1 IE $68,000 02/20/01 02/19/01 $68,000 $3,410 ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352316911 43 GLEN DRIVE 07480 4/1 IE $124,200 Daily-All Purchasers Daily $138,000 $3,960 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352350565 71 REIDY PLACE 07421 2/1 IE $80,000 Daily-All Purchasers Daily $100,000 $3,465 Note: PRICE REDUCED ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351199105 624 TACOMA BLVD 08093 3/1 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI-ROOF, ELECTRIC & SHEETROCK REPAIRS NEEDED; INSTALL KIT ------------------------------------------------------------------------------- 351296484 112 SPRUCE AVE 08093 3/1 IE $70,000 Daily-Owner Occ Daily $70,000 $4,730 ------------------------------------------------------------------------------- WILDWOOD ------------------------------------------------------------------------------- 351357768 236 E YOUNGS AVENUE 08260 5/3 UI $47,000 02/20/01 02/19/01 $47,000 Note: UI-DRYWALL,FLOORS,WNDWS,DOORS,CRAWL SPACE,CERTS ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351273917 59 FAIRMONT DR 08046 2/1.5 IE $56,000 02/21/01 02/20/01 $56,000 $2,750 ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351260456 15 AINSWORTH LN 08081 4/2 UI $71,000 Daily-All Purchasers Daily $71,000 Note: UI-REPAIRS EXCEED $5000
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