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

Email paul@SouthJerseyHomes.com
As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time.
Main Page SouthJerseyHomes.com
Home Price guide
Yahoo-Sold Prices by area/street. - - a VERY rough guide.

CODES IN,EI,HIST etc
[Maps]
use Ctrl F to search the page.
Full HUD updatelist 02-23-2001


--------------------------------------------------
Case No    Address                 Zip      BD/BA          I/U    List Price
Bid Date               Deadline             As-Is Value           Escrow Amount
-------------------------------------------------------------------------------
ATLANTIC CITY
-------------------------------------------------------------------------------
351231508  1649 MADISON AVE        08401    4/2            UI     $50,000
02/27/01               02/26/01             $50,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;GARAGE NOT PART OF SALE;LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
351292686  509 NORTH OHIO AVE      08401    3/1.5          UI     $38,700
Daily-All Purchasers   Daily                $43,000
Note:      UI-COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
AUDUBON
-------------------------------------------------------------------------------
351348571  114 SPRUCE ST           08106    3/1            IE     $74,500
02/27/01               02/26/01             $74,500               $3,795
-------------------------------------------------------------------------------
BAYONNE
-------------------------------------------------------------------------------
352309693  25 W 10TH ST            07002    4/2            IE     $120,000
02/28/01               02/27/01             $120,000              $3,080
-------------------------------------------------------------------------------
BEACHWOOD
-------------------------------------------------------------------------------
351259552  728 PACIFIC AVE         08722    3/2            UI     $88,200
Daily-All Purchasers   Daily                $98,000
Note:      UI-COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
BELLEVILLE
-------------------------------------------------------------------------------
352304596  219 BELMONT AVENUE      07109    3/2            IE     $144,000
02/27/01               02/26/01             $144,000              $2,860
-------------------------------------------------------------------------------
BERLIN
-------------------------------------------------------------------------------
351233909  303B TANSBORO RD        08009    1/1            IE     $36,900
Daily-All Purchasers   Daily                $41,000               $2,530
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
BLACKWOOD
-------------------------------------------------------------------------------
351261193  303 SOUTH DRIVE         08012    3/1            UI     $67,000
02/27/01               02/26/01             $67,000
Note:      UI DUE TO ROOF,ELECTRIC,WNDWS,DOORS,CERTS;WATER PROBLEM IN BSMT
-------------------------------------------------------------------------------
351317466  2001 ERIAL RD           08081    3/1            UI     $54,000
Daily-Owner Occ        Daily                $54,000
Note:      UI-ROOF,PLUMBING,WNDWS,RAFTERS,DECK,CERTS
-------------------------------------------------------------------------------
BLOOMFIELD
-------------------------------------------------------------------------------
352338518  75 WOODLAND ROAD        07003    3/1            IE     $145,000
02/28/01               02/27/01             $145,000              $1,760
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351329707  204 EAST AVE S          08302    2/1            UI     $20,000
02/27/01               02/26/01             $20,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351980003  100 VINE ST             08302    3/1            UI     $35,200
Daily-All Purchasers   Daily                $44,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,WNDWS,CRAWL SPACE,FOUNDATION WALLS,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351306700  304 SPRUCE ST           08302    3/1            UI     $22,000
Daily-All Purchasers   Daily                $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
Daily-All Purchasers   Daily                $30,000
Note:      UI-ROOF,CERTS
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
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351319871  469 LOCUST ST           08016    3/1            UI     $33,000
02/27/01               02/26/01             $33,000
Note:      UI DUE TO ROOF,ELECTRIC,DOORS,WNDWS,WALLS,CERTS;LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351203249  340 WALNUT STREET       08102    3/2            UI     $7,700
02/28/01               02/27/01             $11,000
Note:      ROOF  PLUMBING & WALL/CEILING REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351184337  944 VINE ST             08102    3/1            UI     $7,600
02/28/01               02/27/01             $9,500
Note:      UI DUE TO ELECTRIC,HEAT,WNDWS,CEILINGS,PAINTING,WALLS,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351305360  1130 AMERICA ROAD W     08104    3/1            UI     $14,000
02/27/01               02/26/01             $14,000
Note:      UI DUE TO ROOF,CEILINGS,WNDWS,DOORS,PAINTING,CERTS
-------------------------------------------------------------------------------
351318005  2976 ALABAMA ROAD       08104    2/1            IE     $21,600
Daily-All Purchasers   Daily                $24,000               $4,208
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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 &
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351171445  1621 EUCLID AVE         08103    2/2            UI     $13,300
Daily-All Purchasers   Daily                $19,000
Note:      UI-FLOORS,WNDWS,BALCONY(SAFETY HAZARD)
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351192163  570 PFEIFFER ST         08105    2/2            UI     $11,900
Daily-All Purchasers   Daily                $17,000
Note:      UI-ROOF,PLUMBING,WNDWS,PAINTING,WALLS,CEILINGS,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351300904  19 SPRING ST            08069    3/1            IE     $88,000
Daily-Owner Occ        Daily                $88,000               $1,760
Note:      LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
CLAYTON
-------------------------------------------------------------------------------
351297129  4 LAUREL CT             08312    3/2.5          IE     $115,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
352295112  623 CROOKS AVE          07011    5/2            IE     $190,000
02/28/01               02/27/01             $190,000              $1,925
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
351274135  460 CONGER AVE          08108    3/1            UI     $72,000
Daily-Owner Occ        Daily                $72,000
Note:      UI-ROOF,KITCHEN,ELECTRIC,FLOORS,WNDWS,PAINTING,CEILINGS,CERTS;WATERPROOF INSPECTION
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352257962  92 HOLLYWOOD AVE        07018    5/2            UI     $64,000
02/28/01               02/27/01             $80,000
Note:      UI DUE TO CERTS;HOUSE IN NEED OF TOTAL REHAB
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352319414  162 N MAPLE AVE         07017    3/1.5          UI     $52,500
02/28/01               02/27/01             $52,500
Note:      UI DUE TO PLUMBING,PROPERTY IN NEED OF REHAB
-------------------------------------------------------------------------------
352294611  216 RHODE ISLAND AVE    07018    9/3            UI     $63,000
02/27/01               02/26/01             $63,000
Note:      UI DUE TO PLUMBING,ELECTRIC,HEAT,WNDWS,WALLS,CERTS
-------------------------------------------------------------------------------
352321098  28-30 NEWFIELD ST       07017    5/2.5          UI     $135,000
02/27/01               02/26/01             $135,000
Note:      UI DUE TO ROOF,PLUMBING,KITCHEN,ELECTRIC,WNDWS,DOORS,PAINTING,CERTS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352285652  196 N MAPLE AVE         07017    3/1            UI     $50,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
352268822  30 MELMORE GARDENS      07017    2/1            IE     $58,000
Daily-All Purchasers   Daily                $58,000               $1,320
-------------------------------------------------------------------------------
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
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
EDISON TWP
-------------------------------------------------------------------------------
352343625  176 HIGHLAND AVE        08818    4/3            IE     $160,000
02/27/01               02/26/01             $160,000              $5,280
Note:      OCCUPIED;PLEASE CONTACT BLB FOR MORE INFO
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352294751  918 GROVE STREET        07206    3/1            UI     $66,000
02/28/01               02/27/01             $66,000
Note:      UI DUE TO WNDWS,DOORS,CEILINGS,PORCH,WATER DAMAGE,CERTS
-------------------------------------------------------------------------------
EVESHAM TWP
-------------------------------------------------------------------------------
351241326  314 HAWTHORNE ST        08053    3/2.5          IE     $79,500
02/28/01               02/27/01             $79,500               $2,640
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908  231 TRENT STREET        08638    3/1            UI     $39,200
02/28/01               02/27/01             $49,000
Note:      UI DUE TO ROOF,ELECTRIC,WNDWS,FLOORS,BRICKS,PAINTING,CERTS
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
-------------------------------------------------------------------------------
FORT LEE
-------------------------------------------------------------------------------
352311885  2389 THIRD ST           07024    3/2            IE     $230,000
02/27/01               02/26/01             $230,000              $3,795
-------------------------------------------------------------------------------
FRANKLIN PARK
-------------------------------------------------------------------------------
352261361  56 AMETHYST WAY         08823    2/1            IE     $102,000
02/27/01               02/26/01             $102,000              $660
Note:      HOA 127 MO
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351355855  20 DEVONSHIRE DR        08028    3/1.5          IE     $82,000
Daily-All Purchasers   Daily                $82,000               $660
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351340465  1606 ROBIN HILL PLACE   08021    3/1.5          UI     $66,600
02/28/01               02/27/01             $74,000
Note:      UI DUE TO ROOF,CEILINGS,ELECTRIC,CARPETING,PAINTING,PORCH COLUMNS,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351355871  462 CORTE DI FIRENZ     08021    2/1            IE     $41,000
02/27/01               02/26/01             $41,000               $1,870
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351320663  808 ABBEY COURT         08081    1/1            IE     $30,000
02/27/01               02/26/01             $30,000               $770
Note:      HOA 128 MO
-------------------------------------------------------------------------------
GREEN CREEK
-------------------------------------------------------------------------------
351303409  33 PAULA LANE           08219    3/1            UI     $34,000
Daily-All Purchasers   Daily                $34,000
Note:      UI-LOCATED IN FEMA ZONE; WELL & SEPTIC NOT TESTED; STRUCT. INSP RECOMMENDED; UI PER APPRAISER
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352281828  37 ABERDEEN CT          07508    3/2            IE     $160,000
02/28/01               02/27/01             $160,000              $2,750
-------------------------------------------------------------------------------
HAMBURG
-------------------------------------------------------------------------------
352294675  30 QUARRY RD            07419    4/1.5          UI     $130,000
02/27/01               02/26/01             $130,000
Note:      UI DUE TO WALLS,PAINTING,CARPETING,CEILING,CERTS
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351330003  113 KUSER RD            08619    2/1            IE     $103,500
02/27/01               02/26/01             $103,500              $1,677
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351256165  22 MERCER ST            08690    2/1            IE     $103,000
Daily-Owner Occ        Daily                $103,000              $2,585
-------------------------------------------------------------------------------
351336892  6334 BENSON AVENUE      08330    3/1.5          IE     $108,000
Daily-Owner Occ        Daily                $108,000              $3,850
Note:      HOA 135 MO
-------------------------------------------------------------------------------
351285119  4763 ANDOREA DR         08330    2/2            IE     $75,600
Daily-All Purchasers   Daily                $84,000               $1,870
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
HELMETTA
-------------------------------------------------------------------------------
352315444  10 JOHN ST              08828    3/2            IE     $137,000
02/27/01               02/26/01             $137,000              $3,135
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352289969  115 BERGEN TRAIL        07843    3/2            IE     $126,000
02/28/01               02/27/01             $140,000              $1,705
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352319878  122 LAKESIDE BLVD.      07843    3/2            IE     $115,000
Daily-All Purchasers   Daily                $115,000              $2,805
Note:      SEPTIC NOT TESTED
-------------------------------------------------------------------------------
HOWELL
-------------------------------------------------------------------------------
352333594  23 3RD STREET           07731    2/1            UI     $58,400
02/28/01               02/27/01             $73,000
Note:      UI DUE TO ROOF,WATER DAMAGE
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352261644  1055 GROVE ST           07111    7/3            IE     $74,400
02/28/01               02/27/01             $93,000               $440
Note:      PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352269106  188 MADISON AVE         07111    4/2            UI     $80,000
02/28/01               02/27/01             $80,000
Note:      UI DUE TO ROOF,ELECTRIC,WNDWS,PAINTING,CERTS
-------------------------------------------------------------------------------
352323084  265 22ND ST             07111    7/3            UI     $64,800
02/28/01               02/27/01             $72,000
Note:      UI DUE TO ROOF,PLUMBING,WNDWS,CERTS;NO ENTRY
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352290832  66 OAK AVENUE           07111    3/1.5          UI     $55,800
Daily-All Purchasers   Daily                $62,000
Note:      UI-PLUMBING,HEAT,WNDWS,PLASTER,CERTS
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
-------------------------------------------------------------------------------
352269880  185-187 21ST STREET     07111    9/3            UI     $64,000
Daily-All Purchasers   Daily                $80,000
Note:      UI-ROOF,SIDING,FLOOR,CEILINGS,HEAT,WNDWS,DOORS,PORCH,PAINTING,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352296303  33 WINFIELD AVENUE      07305    3/2.5          UI     $108,000
02/28/01               02/27/01             $120,000
Note:      UI DUE TO ELECTRIC,WALLS,STEPS,TILES,PAINTING,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352336744  83 SHERMAN AVENUE       07307    4/2            UI     $145,000
02/27/01               02/26/01             $145,000
Note:      UI DUE TO ROOF,WNDWS,CEILINGS,CERTS
-------------------------------------------------------------------------------
352348301  28 FULTON AVE           07305    6/2            IE     $150,000
02/27/01               02/26/01             $150,000              $2,530
-------------------------------------------------------------------------------
LINDEN
-------------------------------------------------------------------------------
352292819  519 HARRISON PLACE      07036    3/1            IE     $120,000
02/27/01               02/26/01             $120,000              $3,190
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351221330  705 ASTON MARTIN DR     08021    3/1            IE     $63,000
02/28/01               02/27/01             $70,000               $1,485
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LOWER TWP
-------------------------------------------------------------------------------
351276857  14 WALNUT AVENUE        08251    4/2            UI     $80,000
Daily-All Purchasers   Daily                $80,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351286301  35 CRESTMONT DR         08051    1/1            IE     $65,000
Daily-All Purchasers   Daily                $65,000               $880
Note:      HOA 95 MO
-------------------------------------------------------------------------------
351285430  1071 TRISTRAM CIRCLE    08051    2/1            IE     $60,000
Daily-All Purchasers   Daily                $60,000               $990
Note:      HOA 49 MO
-------------------------------------------------------------------------------
MANVILLE
-------------------------------------------------------------------------------
352294710  222 N 2ND AVE           08835    3/1.5          IE     $127,000
02/27/01               02/26/01             $127,000              $660
Note:      LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351224975  2709 GOLDENROD CT       08330    2/2            UI     $27,000
02/27/01               02/26/01             $27,000
Note:      HOA 154 MO UI DUE TO PLUMBING,KITCHEN,ELECTRIC,WNDWS,WALLS,CEILINGS,TRIM,DRYWALL,SUBFLOOR,FLOORS,CERTS
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351309011  2 CLINTON AVENUE        08109    4/2            IE     $88,000
Daily-All Purchasers   Daily                $88,000               $2,475
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351284964  126 DAHLIA AVE          08094    2/1            UI     $52,500
02/28/01               02/27/01             $52,500
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351246592  149 RISDON ST           08060    2/1            UI     $20,000
Daily-Owner Occ        Daily                $20,000
Note:      UI-MORE THAN $5000 IN REPAIRS;CERTS
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351311685  327 GWYNEDD COURT       08054    2/1.5          IE     $93,000
Daily-Owner Occ        Daily                $93,000               $1,430
Note:      HOA 87 MO
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351285698  4011 E ADAMS CIR        08037    4/1            IE     $58,800
Daily-All Purchasers   Daily                $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
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351250905  200 NEW JERSEY AVE      08063    3/2            UI     $53,100
02/28/01               02/27/01             $59,000
Note:      UI DUE TO ROOF,HEAT,WNDWS,FLOORS,PAINTING,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352259862  69 VALLEY STREET        07106    3/1            UI     $54,400
02/28/01               02/27/01             $68,000
Note:      UI DUE TO ROOF,ELECTRIC,SIDING,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352361964  199 GRAFTON AVE         07104    4/3            UI     $140,000
02/28/01               02/27/01             $140,000
Note:      UI DUE TO ROOF,CEILINGS,ELECTRIC,WNDWS,WALLS,PAINTING,CERTS
-------------------------------------------------------------------------------
352309318  56 FERGUSON STREET      07105    2/2            IE     $90,000
02/27/01               02/26/01             $90,000               $1,925
Note:      HOA 140 MO
-------------------------------------------------------------------------------
352350696  116 THIRD AVENUE        07104    4/2            UI     $121,000
02/27/01               02/26/01             $121,000
Note:      UI DUE TO PLUMBING,PLASTER,FLOOR,CERTS
-------------------------------------------------------------------------------
NORMA
-------------------------------------------------------------------------------
351287500  1287 LANDIS AVE         08347    2/1            IE     $56,000
02/28/01               02/27/01             $70,000               $4,895
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
NORTH BERGEN
-------------------------------------------------------------------------------
352314234  7609 4TH AVE            07047    8/4            IE     $220,000
02/28/01               02/27/01             $245,000              $5,060
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
NORTH PLAINFIELD
-------------------------------------------------------------------------------
352308058  87 NETHERWOOD AVE       07060    4/2            UI     $132,000
02/28/01               02/27/01             $132,000
Note:      UI DUE TO PLUMBING,SIDE ENTRANCE,STEPS
-------------------------------------------------------------------------------
OAKLYN
-------------------------------------------------------------------------------
351325944  503 COLDSPRING AVE      08107    2/1            UI     $60,000
02/27/01               02/26/01             $60,000
Note:      UI DUE TO ROOF,PLUMBING,DRYWALL,DOORS,PAINTING,CERTS
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352309649  556 LIBERTY ST          07050    3/1            IE     $76,800
02/28/01               02/27/01             $96,000               $3,850
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PALMYRA
-------------------------------------------------------------------------------
351339783  2186 HARBOUR DRIVE      08065    2/2.5          IE     $74,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
352318167  149 LAFAYETTE STREET    07503    4/2            UI     $31,500
02/28/01               02/27/01             $35,000
Note:      UI DUE TO ROOF,HEAT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352273601  167 MILL ST             07501    3/2            IN     $95,000
02/28/01               02/27/01             $95,000
-------------------------------------------------------------------------------
352251767  409 11TH AVE            07514    4/1            IE     $68,000
02/27/01               02/26/01             $68,000               $3,135
-------------------------------------------------------------------------------
352262356  123 KEARNEY STREET      07522    6/3            IE     $133,200
Daily-All Purchasers   Daily                $148,000              $2,310
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352347536  350 EAST 23RD STREET    07514    3/2            IE     $130,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351284208  729 BILLINGS AVE        08066    4/1            UI     $42,000
02/28/01               02/27/01             $60,000
Note:      UI DUE TO WNDWS,CERTS;ABOVE GROUND POOL FULL OF WATER;BUS IN DRIVEWAY
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351244850  581 NASSAU AVE          08066    3/1            IE     $62,000
Daily-All Purchasers   Daily                $62,000               $4,180
-------------------------------------------------------------------------------
PEMBERTON
-------------------------------------------------------------------------------
351282348  21 HANOVER STREET       08068    5/3            UI     $74,000
Daily-All Purchasers   Daily                $74,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351331629  8 COVILLE DRIVE         08015    3/1            UI     $57,000
02/27/01               02/26/01             $57,000
Note:      UI DUE TO ELECTRIC,WNDWS,PAINTING,CEILING,FLOOR,WALLS,CERTS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351235299  534 DEROUSE RD          08110    2/1            IE     $44,800
02/28/01               02/27/01             $56,000               $3,933
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351288100  2419 49TH ST            08110    3/1.5          UI     $75,000
02/27/01               02/26/01             $75,000
Note:      UI DUE TO FOUNDATION,HEAT,WNDWS,FLOORS,DOOR,CERTS
-------------------------------------------------------------------------------
351325664  824 UNION AVE           08110    2/1            IE     $41,500
02/27/01               02/26/01             $41,500               $2,530
-------------------------------------------------------------------------------
351341334  5208 DREXEL AVE         08109    3/1.5          UI     $78,000
Daily-All Purchasers   Daily                $78,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351293936  2126 COVE RD            08110    4/1.5          IE     $66,500
Daily-All Purchasers   Daily                $66,500               $2,750
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351328915  132 FORDHAM RD          08070    3/1.5          IE     $96,000
02/27/01               02/26/01             $96,000               $4,785
Note:      LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352288622  120 STATE ST            08861    5/2            UI     $80,000
02/28/01               02/27/01             $100,000
Note:      UI DUE TO ROOF,WNDWS,DOORS,PAINTING,WALLS,CEILINGS,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352287520  579 COLGATE AVE         08861    3/2            UI     $117,000
02/27/01               02/26/01             $117,000
Note:      UI DUE TO ROOF,PLUMBING,ELECTRIC,PAINTING,WNDWS,CEILINGS,CARPETING,CERTS
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352331442  123 SUMMIT AVE          08865    3/1.5          IE     $76,000
Daily-All Purchasers   Daily                $76,000               $660
-------------------------------------------------------------------------------
352249414  22 N MAIN ST            08865    2/2            UI     $19,600
Daily-All Purchasers   Daily                $28,000
Note:      UI-CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351319432  38 WILSON AVE           08021    2/1            IE     $67,500
Daily-All Purchasers   Daily                $67,500               $1,925
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351212682  119 W MULBERRY AVE      08232    2/1            UI     $26,000
Daily-All Purchasers   Daily                $26,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,WATERPROOF INSPECTION,FLOORS,PAINTING,STRUCTURAL INSPECTION
-------------------------------------------------------------------------------
351261564  12 HAMPDEN COURT        08232    3/1            IE     $58,000
Daily-Owner Occ        Daily                $58,000               $2,640
-------------------------------------------------------------------------------
351233999  205 EDGEWATER AVE E     08232    3/1            UI     $39,200
Daily-All Purchasers   Daily                $56,000
Note:      UI-ROOF,WNDWS,DOORS,PORCH,SIDING,WATERPROOF BSMT,STRUCTURAL INSPECTION
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PORT MONMOUTH
-------------------------------------------------------------------------------
352303721  28 MERCER AVENUE        07758    4/2            UI     $173,000
02/27/01               02/26/01             $173,000
Note:      UI DUE TO KITCHEN,WALLS,CEILINGS,PAINTING,CERTS;ZONING COMMENTS SITE IS UNDERSIZED
-------------------------------------------------------------------------------
PORT NORRIS
-------------------------------------------------------------------------------
351300030  1760-62 MAIN ST         08349    3/2.5          UI     $65,700
02/28/01               02/27/01             $73,000
Note:      UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,PATIO,COMMERCIAL/RESIDENTIAL;WELL & SEPTIC NOT TESTED;CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352307461  734 HARRISON STREET     07065    4/2            UI     $128,700
02/28/01               02/27/01             $143,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
RIVERDALE
-------------------------------------------------------------------------------
352292474  10 MORRIS AVENUE        07457    3/1.5          UI     $126,000
02/28/01               02/27/01             $180,000
Note:      UI DUE TO ROOF,STRUCUTRAL INSPECTION,STANDING WATER IN BSMT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351344686  20 POLK ST              08075    3/1            UI     $29,000
02/27/01               02/26/01             $29,000
Note:      UI DUE TO WNDWS,FLOORS,PAINTING,CERTS;LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
351222557  234 FILMORE ST          08075    3/1            UI     $37,500
Daily-Owner Occ        Daily                $37,500
Note:      UI-ROOF,CEILINGS,FREEZE DAMAGE,HEAT,WNDWS,ELECTRIC,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
-------------------------------------------------------------------------------
351325865  718 FILMORE AVE         08075    1/1            UI     $42,300
Daily-All Purchasers   Daily                $47,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,ACCESS TO CRAWL SPACE,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320059  127 THOMPSON ST         08079    3/1            UI     $7,700
02/28/01               02/27/01             $11,000
Note:      UI DUE TO ROOF,WNDWS,VAPOR BARRIER,PLASTER,PAINTING,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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351205679  259 BROADWAY E          08079    9/6            UI     $40,500
Daily-All Purchasers   Daily                $45,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,WNDWS,VENTS,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
SCOTCH PLAINS
-------------------------------------------------------------------------------
352346958  323 CEDAR GROVE TERRA   07076    4/2            IE     $142,500
02/28/01               02/27/01             $142,500              $2,420
Note:      TITLE WILL BE INSURED;LEINS INDEMNIFIED BY PRIOR INSURER
-------------------------------------------------------------------------------
SEWELL
-------------------------------------------------------------------------------
351357444  26 ACRUX CT             08080    3/1.5          IE     $70,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351306019  20 S CENTRAL AVE        08018    3/2            IE     $71,000
02/28/01               02/27/01             $71,000               $5,225
Note:      WELL & SEPTIC NOT TESTED
-------------------------------------------------------------------------------
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
Daily-Owner Occ        Daily                $95,000               $5,280
-------------------------------------------------------------------------------
351336938  16 FARNDALE DR          08083    3/1            UI     $71,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
SOUTH PLAINFIELD
-------------------------------------------------------------------------------
352332806  11 MCCARTHY CT          07080    4/2.5          IE     $221,000
02/27/01               02/26/01             $221,000              $1,760
-------------------------------------------------------------------------------
SOUTH RIVER
-------------------------------------------------------------------------------
352331134  198 PROSPECT STREET     08882    5/2.5          IE     $215,000
Daily-Owner Occ        Daily                $215,000              $880
-------------------------------------------------------------------------------
SOUTHAMPTON
-------------------------------------------------------------------------------
351265298  109 CARSON RD           08088    3/2            UI     $67,000
02/27/01               02/26/01             $67,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;WELL & SEPTIC NOT TESTED;CERTS
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351234583  17 BRUCE PARK DRIVE     08618    3/1.5          UI     $26,400
02/28/01               02/27/01             $33,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351324056  435 SOUTH LOGAN AVE     08629    2/1            UI     $33,000
02/27/01               02/26/01             $33,000
Note:      UI DUE TO ROOF,DOORS,ELECTRIC,HEAT,WNDWS,CEILING,CERTS
-------------------------------------------------------------------------------
351317086  97 KLAGG AVENUE         08618    3/1            UI     $16,000
Daily-Owner Occ        Daily                $16,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,FLOORS,WNDWS,DOORS,PAINTING,WATERPROOF INSP.;CERTS
-------------------------------------------------------------------------------
351315347  418 NORWAY AVENUE       08611    3/1            UI     $58,500
Daily-All Purchasers   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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351198699  602 SOUTH 6TH ST        08360    2/1            UI     $19,600
02/28/01               02/27/01             $28,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351136899  304 PEACH ST            08360    2/1            UI     $39,600
Daily-All Purchasers   Daily                $49,500
Note:      UI - COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351234134  6 BERGEN AVENUE         08043    3/1            UI     $80,000
02/28/01               02/27/01             $80,000
Note:      UI DUE TO PLUMBING,HEAT,WATERPROOF BSMT,PAINTING,CERTS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351294785  210 WOODLAWN AVE        08080    4/2.5          UI     $85,000
Daily-All Purchasers   Daily                $85,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351304570  37 FOMALHAUT CT         08012    2/1            IE     $68,000
Daily-Owner Occ        Daily                $68,000               $3,410
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352367753  12 MEADOW ROAD          07480    4/1            IE     $145,000
02/27/01               02/26/01             $145,000              $3,410
Note:      WELL & SEPTIC NOT TESTED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WESTAMPTON
-------------------------------------------------------------------------------
351308756  15 SHARPLESS BLVD       08060    3/1.5          IE     $100,000
02/27/01               02/26/01             $100,000              $1,760
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351199105  624 TACOMA BLVD         08093    3/1            UI     $60,000
Daily-All Purchasers   Daily                $60,000
Note:      UI-ROOF, ELECTRIC & SHEETROCK REPAIRS NEEDED; INSTALL KIT
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351219225  55 VILLANOVA CT         08081    3/1.5          IE     $43,000
02/27/01               02/26/01             $43,000               $2,695
Note:      HOA 33 MO
-------------------------------------------------------------------------------
351353652  2 LOCUST COURT          08081    3/1            UI     $20,000
02/27/01               02/26/01             $20,000
Note:      UI DUE TO ROOF,PAINTING,CARPETING,CABINETS,SIDING,CERTS



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