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 ------------------------------------------------------------------------------- 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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