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 ------------------------------------------------------------------------------- ATCO ------------------------------------------------------------------------------- 351300687 45 CORNELL RD 08004 4/1.5 IE $85,500 03/06/01 03/05/01 $85,500 $2,640 ------------------------------------------------------------------------------- ATLANTIC CITY ------------------------------------------------------------------------------- 351231508 1649 MADISON AVE 08401 4/2 UI $50,000 Daily-Owner Occ Daily $50,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;GARAGE NOT PART OF SALE;LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351348571 114 SPRUCE ST 08106 3/1 IE $74,500 Daily-Owner Occ Daily $74,500 $3,795 ------------------------------------------------------------------------------- BELLEVILLE ------------------------------------------------------------------------------- 352304596 219 BELMONT AVENUE 07109 3/2 IE $144,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351317466 2001 ERIAL RD 08081 3/1 UI $54,000 Daily-All Purchasers Daily $54,000 Note: UI-ROOF,PLUMBING,WNDWS,RAFTERS,DECK,CERTS ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351322623 18 W ST 08505 4/1.5 UI $48,000 03/07/01 03/06/01 $48,000 Note: 0 ------------------------------------------------------------------------------- BRICK ------------------------------------------------------------------------------- 351338167 252 22ND AVE 08724 3/1 IE $125,000 03/06/01 03/05/01 $125,000 $5,390 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351980016 255 N PEARL ST 08302 3/1 UI $14,000 03/07/01 03/06/01 $14,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351256443 11 YORK ST 08302 3/1 UI $22,000 03/06/01 03/05/01 $22,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,PORCH,FOUNDATION,GUTTERS,CERTS ------------------------------------------------------------------------------- 351306498 85 YORK ST 08302 3/1 IE $30,000 03/06/01 03/05/01 $30,000 $3,960 ------------------------------------------------------------------------------- 351329707 204 EAST AVE S 08302 2/1 UI $20,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351319871 469 LOCUST ST 08016 3/1 UI $33,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351367082 1120 JACKSON STREET 08104 3/1 UI $8,800 03/07/01 03/06/01 $11,000 Note: 0 ------------------------------------------------------------------------------- 351262011 1042 IRONSIDES RD 08104 2/1.5 UI $17,550 03/07/01 03/06/01 $19,500 Note: 0 ------------------------------------------------------------------------------- 351108188 1222 THURMAN STREET 08104 3/1 UI $6,000 03/06/01 03/05/01 $6,000 Note: UI DUE TO ROOF,BSMT,PLUMBING,ELECTRIC,HEAT,CEILINGS,WNDWS,DOORS,PAINTING,CERTS ------------------------------------------------------------------------------- 351315378 1318 S MERRIMAC RD 08104 3/1 IE $20,000 03/06/01 03/05/01 $20,000 $2,255 ------------------------------------------------------------------------------- 351339736 373 RAND ST 08105 3/2 UI $15,000 03/06/01 03/05/01 $15,000 Note: UI DUE TO PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CEILING,CERTS ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $7,600 Daily-All Purchasers Daily $9,500 Note: UI DUE TO ELECTRIC,HEAT,WNDWS,CEILINGS,PAINTING,WALLS,CERTS 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 ------------------------------------------------------------------------------- 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-All Purchasers Daily $88,000 $1,760 Note: LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351216370 34 W HOWARD ST 08312 4/1 IE $46,400 03/07/01 03/06/01 $58,000 $4,950 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351297129 4 LAUREL CT 08312 3/2.5 IE $115,000 Daily-All Purchasers Daily $115,000 $660 ------------------------------------------------------------------------------- CLEMENTON ------------------------------------------------------------------------------- 351305320 1711 HYBIRD PLACE 08021 3/1.5 UI $76,000 03/06/01 03/05/01 $76,000 Note: UI DUE TO ROOF,ELECTRIC,DOORS,KITCHEN,TRIM,CERTS ------------------------------------------------------------------------------- 351362223 297 CORTE DI TORINO 08021 3/1.5 IE $36,500 03/06/01 03/05/01 $36,500 $2,420 Note: HOA 65 MO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 $72,000 03/07/01 03/06/01 $80,000 $770 ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352322908 533 S CLINTON STREET 07018 6/2 UI $53,100 03/07/01 03/06/01 $59,000 Note: ROOF PLUMBING HEAT/AIR WINDOW & PORCH REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 352285250 82 NORTH 17TH STREET 07017 5/3 IN $52,000 03/07/01 03/06/01 $65,000 Note: OCCUPIED ------------------------------------------------------------------------------- 352274045 98 MAPLE AVENUE N 07017 3/2 UI $103,000 03/07/01 03/06/01 $103,000 Note: 0 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- EGG HARBOR ------------------------------------------------------------------------------- 351257451 209 SEAGULL DR 08234 4/2 UI $70,000 03/06/01 03/05/01 $70,000 Note: UI DUE TO ELECTRIC,FLOORS,WNDWS,BSMT,VAPOR BARRIER,PAINTING,WALLS,CEILINGS,TRIM,CERTS ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352294751 918 GROVE STREET 07206 3/1 UI $66,000 Daily-All Purchasers Daily $66,000 Note: UI DUE TO WNDWS,DOORS,CEILINGS,PORCH,WATER DAMAGE,CERTS ------------------------------------------------------------------------------- ERIAL ------------------------------------------------------------------------------- 351307851 7 WHALEN AVE 08081 3/2.5 IE $143,500 03/06/01 03/05/01 $143,500 $990 ------------------------------------------------------------------------------- EWING ------------------------------------------------------------------------------- 351313908 231 TRENT STREET 08638 3/1 UI $39,200 Daily-All Purchasers Daily $49,000 Note: UI DUE TO ROOF,ELECTRIC,WNDWS,FLOORS,BRICKS,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- FLORENCE ------------------------------------------------------------------------------- 351289638 205 W FIFTH ST 08518 3/2 UI $84,000 03/06/01 03/05/01 $84,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;SEPTIC BACKUP IN REAR;CERTS ------------------------------------------------------------------------------- FORT LEE ------------------------------------------------------------------------------- 352311885 2389 THIRD ST 07024 3/2 IE $230,000 Daily-Owner Occ Daily $230,000 $3,795 ------------------------------------------------------------------------------- GARFIELD ------------------------------------------------------------------------------- 352294509 30 WASHINGTON PLACE 07026 3/2 IE $90,000 03/07/01 03/06/01 $90,000 $2,420 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO Note: GIVEN BACK TO BIDDER ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351355855 20 DEVONSHIRE DR 08028 3/1.5 IE $82,000 Daily-All Purchasers Daily $82,000 $660 ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351315334 870 MARKET STREET 08030 3/1 IE $36,000 03/07/01 03/06/01 $40,000 $4,015 ------------------------------------------------------------------------------- 351295190 419 BERGEN STREET 08030 3/1 IE $38,700 03/07/01 03/06/01 $43,000 $4,290 ------------------------------------------------------------------------------- 351337412 3 ANDREA CT 08012 3/1 IE $54,000 03/07/01 03/06/01 $60,000 $4,895 ------------------------------------------------------------------------------- 351312454 278 KNOLL DR 08012 2/1.5 IE $72,500 03/06/01 03/05/01 $72,500 $2,090 Note: HOA 105 MO ------------------------------------------------------------------------------- 351355871 462 CORTE DI FIRENZ 08021 2/1 IE $41,000 Daily-Owner Occ Daily $41,000 $1,870 Note: HOA 65 MO ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- HADDON TWP ------------------------------------------------------------------------------- 351320374 103 ELGIN AVENUE 08108 3/1 UI $98,500 03/06/01 03/05/01 $98,500 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352350055 32 JOHN STREET 07508 4/2 IE $128,000 03/07/01 03/06/01 $160,000 $1,100 ------------------------------------------------------------------------------- 352295866 305 BURHANS AVENUE 07508 3/2 IE $110,000 03/06/01 03/05/01 $110,000 $4,125 ------------------------------------------------------------------------------- HAMBURG ------------------------------------------------------------------------------- 352294675 30 QUARRY RD 07419 4/1.5 UI $130,000 Daily-Owner Occ Daily $130,000 Note: UI DUE TO WALLS,PAINTING,CARPETING,CEILING,CERTS ------------------------------------------------------------------------------- HAMILTON ------------------------------------------------------------------------------- 351330003 113 KUSER RD 08619 2/1 IE $103,500 Daily-Owner Occ Daily $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-All Purchasers Daily $103,000 $2,585 ------------------------------------------------------------------------------- 351336892 6334 BENSON AVENUE 08330 3/1.5 IE $108,000 Daily-All Purchasers Daily $108,000 $3,850 Note: HOA 135 MO ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352291355 1218 SALEM AVE 07205 3/1 IE $131,000 03/07/01 03/06/01 $131,000 $2,200 ------------------------------------------------------------------------------- 352311946 1279 SALEM AVE 07205 4/1.5 IE $132,000 03/07/01 03/06/01 $132,000 $3,410 ------------------------------------------------------------------------------- HOPATCONG ------------------------------------------------------------------------------- 352289969 115 BERGEN TRAIL 07843 3/2 IE $126,000 Daily-All Purchasers Daily $140,000 $1,705 Note: PRICE REDUCED ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352260966 14 NORMANDY PLACE 07111 3/1 UI $66,600 03/07/01 03/06/01 $74,000 Note: 0 ------------------------------------------------------------------------------- 352269783 34 COOLIDGE ST 07111 2/2 UI $94,500 03/07/01 03/06/01 $105,000 Note: 0 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- JACKSON ------------------------------------------------------------------------------- 351328475 1007 CALLAS CT 08527 3/1.5 IE $87,000 03/07/01 03/06/01 $87,000 $2,255 Note: HOA 96 MO ------------------------------------------------------------------------------- 351328223 12 JUNIPER LN 08527 4/1.5 IE $136,000 03/06/01 03/05/01 $136,000 $1,760 ------------------------------------------------------------------------------- LAWNSIDE ------------------------------------------------------------------------------- 351303703 515 WARWICK ROAD 08045 3/1 UI $54,000 03/07/01 03/06/01 $60,000 Note: 0 ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351276857 14 WALNUT AVENUE 08251 4/2 UI $72,000 03/07/01 03/06/01 $80,000 Note: 0 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- MAPLEWOOD ------------------------------------------------------------------------------- 352276568 122 HILLTON AVE 07040 3/1 IE $112,000 03/06/01 03/05/01 $112,000 $3,410 ------------------------------------------------------------------------------- 352312050 14 BROWN STREET 07040 3/1 IE $125,000 03/06/01 03/05/01 $125,000 $5,060 ------------------------------------------------------------------------------- MIDDLE TWP ------------------------------------------------------------------------------- 351291531 17 6TH STREET 08251 4/2 UI $70,000 03/07/01 03/06/01 $70,000 Note: UI-MORE THAN $5000 IN REPAIRS;IN FLOOD ZONE;WELL NOT TESTED;CERTS ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351223056 7442 JOHN STREET 08332 3/1 UI $48,000 03/07/01 03/06/01 $60,000 Note: 0 ------------------------------------------------------------------------------- 351294865 883 SPRING GARDEN RD 08332 3/2 UI $32,000 03/06/01 03/05/01 $32,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;WELL & SEPTIC NOT TESTED;CERTS ------------------------------------------------------------------------------- 351258958 323 E OAK ST 08332 4/1.5 UI $78,000 Daily-All Purchasers Daily $78,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- MOUNT LAUREL ------------------------------------------------------------------------------- 351311685 327 GWYNEDD COURT 08054 2/1.5 IE $93,000 Daily-All Purchasers 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-All Purchasers 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 Daily-All Purchasers Daily $59,000 Note: UI DUE TO ROOF,HEAT,WNDWS,FLOORS,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352253226 110 TREMONT AVE 07106 3/1 UI $30,000 03/07/01 03/06/01 $50,000 Note: 0 ------------------------------------------------------------------------------- 352259417 537 13TH AVENUE 07103 4/4 UI $85,500 03/07/01 03/06/01 $95,000 Note: ROOF PLUMBING WINDOW & CEILING REPAIRS NEEDED; PREP & PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 352298243 13-15 HAWKINS ST 07105 6/3.5 UI $160,000 03/06/01 03/05/01 $160,000 Note: UI DUE TO ROOF,PLUMBING,WALLS,PAINTING,CERTS; PROPERTY OCCUPIED PLEASE CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- 352359523 337 SUMMER AVE 07104 4/2 IE $81,000 03/06/01 03/05/01 $81,000 $2,558 ------------------------------------------------------------------------------- NORMA ------------------------------------------------------------------------------- 351287500 1287 LANDIS AVE 08347 2/1 IE $56,000 Daily-All Purchasers Daily $70,000 $4,895 Note: PRICE REDUCED ------------------------------------------------------------------------------- OAKLYN ------------------------------------------------------------------------------- 351325944 503 COLDSPRING AVE 08107 2/1 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI DUE TO ROOF,PLUMBING,DRYWALL,DOORS,PAINTING,CERTS ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351339783 2186 HARBOUR DRIVE 08065 2/2.5 IE $74,000 Daily-All Purchasers Daily $74,000 $1,540 Note: HOA 138 MO LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352269073 213-215 LAWRENCE 07509 4/2 UI $78,000 03/07/01 03/06/01 $78,000 Note: 0 ------------------------------------------------------------------------------- 352309122 128 SHERMAN AVE 07502 4/1 IE $96,000 03/07/01 03/06/01 $120,000 $3,135 ------------------------------------------------------------------------------- 352369520 204 NORTH FIRST STREE 07522 3/2 UI $58,500 03/07/01 03/06/01 $65,000 Note: 0 ------------------------------------------------------------------------------- 352273601 167 MILL ST 07501 3/2 IN $95,000 Daily-All Purchasers Daily $95,000 Note: OCCUPIED;PLEASE CONTACT BLB FOR MORE INFO ------------------------------------------------------------------------------- 352251767 409 11TH AVE 07514 4/1 IE $68,000 Daily-Owner Occ Daily $68,000 $3,135 ------------------------------------------------------------------------------- 352347536 350 EAST 23RD STREET 07514 3/2 IE $130,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351284208 729 BILLINGS AVE 08066 4/1 UI $42,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 351308300 607 CONCORD DR 08015 3/1 UI $64,000 03/06/01 03/05/01 $64,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;UNDERGROUND STORAGE TANK;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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351304977 11 MARSDEN AVENUE 08069 3/1.5 IE $75,000 Daily-All Purchasers Daily $75,000 $5,390 ------------------------------------------------------------------------------- PENNSAUKEN ------------------------------------------------------------------------------- 351225460 4544 ROOSEVELT AVE 08110 3/1 IE $46,400 03/07/01 03/06/01 $58,000 $1,980 Note: PRICE REDUCED - GIVEN BACK TO FIRST BIDDER ------------------------------------------------------------------------------- 351352217 1918 45TH ST 08110 3/1 IE $34,400 03/07/01 03/06/01 $43,000 $4,290 ------------------------------------------------------------------------------- 351293936 2126 COVE RD 08110 4/1.5 IE $66,500 Daily-All Purchasers Daily $66,500 $2,750 ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351328915 132 FORDHAM RD 08070 3/1.5 IE $96,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- PILESGROVE TWP ------------------------------------------------------------------------------- 351306307 1082 KINGS HWY 08098 3/1 UI $82,000 03/06/01 03/05/01 $82,000 Note: UI DUE TO ROOF,KITCHEN,ELECTRIC,WNDWS,FLOORS,WALLS,OIL TANK,CERTS;WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351319432 38 WILSON AVE 08021 2/1 IE $67,500 Daily-All Purchasers Daily $67,500 $1,925 ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351267520 16 E ASHLAND AVE 08232 5/1 UI $72,000 03/06/01 03/05/01 $72,000 Note: UI DUE TO PROPERTY OCCUPIED,PLUMBING,VAPOR BARRIER,DRYWALL,PAINTING,WNDWS,DOORS,SOFFITS,FASCIA ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $173,000 Note: UI DUE TO KITCHEN,WALLS,CEILINGS,PAINTING,CERTS;ZONING COMMENTS SITE IS UNDERSIZED ------------------------------------------------------------------------------- PORT MURRAY ------------------------------------------------------------------------------- 352292979 318 TURKEY TOP ROAD 07865 1/1 IE $81,000 03/07/01 03/06/01 $90,000 $2,970 Note: WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- PORT NORRIS ------------------------------------------------------------------------------- 351300030 1760-62 MAIN ST 08349 3/2.5 UI $65,700 Daily-All Purchasers Daily $73,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,PATIO,COMMERCIAL/RESIDENTIAL;WELL & SEPTIC NOT TESTED;CERTS 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 Daily-All Purchasers Daily $180,000 Note: UI DUE TO ROOF,STRUCUTRAL INSPECTION,STANDING WATER IN BSMT Note: PRICE REDUCED ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351334009 108 7TH ST 08075 2/1 UI $72,000 03/07/01 03/06/01 $72,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351344686 20 POLK ST 08075 3/1 UI $29,000 Daily-Owner Occ Daily $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-All Purchasers Daily $37,500 Note: UI-ROOF,CEILINGS,FREEZE DAMAGE,HEAT,WNDWS,ELECTRIC,WALLS,CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- ROSELLE ------------------------------------------------------------------------------- 352309368 112 POPLAR ST 07203 2/2 IE $99,000 03/07/01 03/06/01 $110,000 $3,740 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 352252638 232 HILLCREST TERRACE 07203 2/1 UI $95,000 03/06/01 03/05/01 $95,000 Note: UI DUE TO CEILINGS,ELECTRIC,HEAT,FLOORS,PAINTING,CERTS ------------------------------------------------------------------------------- 352317708 30-A CAROLYN TERRACE 07203 1/1 IE $25,000 03/06/01 03/05/01 $25,000 $660 Note: HOA 239 MO LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- 352350931 217 DRAKE AVENUE 07203 3/1 IE $95,000 03/06/01 03/05/01 $95,000 $2,530 ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351268150 417 MAGNOLIA ST 08079 2/1 IE $55,000 03/06/01 03/05/01 $55,000 $2,200 ------------------------------------------------------------------------------- 351320056 108 THOMPSON ST 08079 3/1 UI $5,850 Daily-All Purchasers Daily $6,500 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351357444 26 ACRUX CT 08080 3/1.5 IE $70,000 Daily-All Purchasers Daily $70,000 $4,400 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351355761 48 HAMPSHIRE RD 08081 3/1 IE $41,500 03/07/01 03/06/01 $41,500 $2,255 ------------------------------------------------------------------------------- 351315735 5 MAGNOLIDA CT 08081 2/1.5 UI $28,500 03/06/01 03/05/01 $28,500 Note: UI DUE TO ROOF,PLUMBING,CEILINGS,WALLS,FLOORS,ELECTRIC,DOORS,CARPETS,PAINTING,CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 RIVER ------------------------------------------------------------------------------- 352331134 198 PROSPECT STREET 08882 5/2.5 IE $215,000 Daily-All Purchasers Daily $215,000 $880 ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351970002 237 WALNUT AVE 08609 3/1 UI $4,080 03/07/01 03/06/01 $5,100 Note: UI DUE TO APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351101961 35 ALDEN AVE 08618 3/1 UI $10,000 03/07/01 03/06/01 $10,000 Note: 0 ------------------------------------------------------------------------------- 351306344 491 PENNINGTON AVE 08618 4/1 UI $21,000 03/07/01 03/06/01 $21,000 Note: UI-FLOOR COVERING, EXT BRICK & CEILING REPAIRS NEEDED; PAINT EXT WOOD TRIM ------------------------------------------------------------------------------- 351309370 63 BRYN MAWR 08618 4/1 UI $22,000 03/06/01 03/05/01 $22,000 Note: UI DUE TO ROOF,CEILING,PLUMBING,ELECTRIC,WNDWS,PORCH,PAINTING ------------------------------------------------------------------------------- 351234583 17 BRUCE PARK DRIVE 08618 3/1.5 UI $26,400 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $33,000 Note: UI DUE TO ROOF,DOORS,ELECTRIC,HEAT,WNDWS,CEILING,CERTS ------------------------------------------------------------------------------- 351317086 97 KLAGG AVENUE 08618 3/1 UI $16,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- UNION ------------------------------------------------------------------------------- 352267433 100 CRESTVIEW AVE 07088 3/1.5 UI $120,000 03/06/01 03/05/01 $120,000 Note: UI DUE TO ROOF,HEAT,DOOR,TRIM,SIDING,PAINTING,CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- VILLAS ------------------------------------------------------------------------------- 351319731 54 W. NEW YORK AVE 08251 2/1 UI $20,000 03/06/01 03/05/01 $20,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351136899 304 PEACH ST 08360 2/1 UI $39,600 Daily-All Purchasers Daily $49,500 Note: UI - COST EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- VOORHEES ------------------------------------------------------------------------------- 351304143 1605 ROBERTS WAY 08043 1/1 IE $47,500 03/06/01 03/05/01 $47,500 $660 Note: HOA 115 MO ------------------------------------------------------------------------------- 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-All Purchasers Daily $68,000 $3,410 ------------------------------------------------------------------------------- WEST DEPTFORD ------------------------------------------------------------------------------- 351272003 1333 MCKINLEY AVE 08096 4/1 UI $81,500 03/06/01 03/05/01 $81,500 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;UNDERGROUND STORAGE TANK;CERTS ------------------------------------------------------------------------------- WEST DEPTFORD TWP ------------------------------------------------------------------------------- 351300176 51 LYNN DR 08096 3/1 UI $65,600 03/07/01 03/06/01 $82,000 Note: 0 ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352367753 12 MEADOW ROAD 07480 4/1 IE $145,000 Daily-Owner Occ Daily $145,000 $3,410 Note: WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $100,000 $1,760 ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351156982 57 SHEFFIELD 08046 3/2 UI $57,000 03/07/01 03/06/01 $57,000 Note: 0 ------------------------------------------------------------------------------- WINSLOW ------------------------------------------------------------------------------- 351320746 133 VILLA KNOLL CT 08081 3/1.5 IE $38,500 03/06/01 03/05/01 $38,500 $3,410 Note: HOA 35 MO ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351224469 52 PRIMROSE DR 08081 4/2 UI $53,600 03/07/01 03/06/01 $67,000 Note: 0 ------------------------------------------------------------------------------- 351260456 15 AINSWORTH LN 08081 4/2 UI $71,000 03/07/01 03/06/01 $71,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351219225 55 VILLANOVA CT 08081 3/1.5 IE $43,000 Daily-Owner Occ Daily $43,000 $2,695 Note: HOA 33 MO ------------------------------------------------------------------------------- 351353652 2 LOCUST COURT 08081 3/1 UI $20,000 Daily-Owner Occ Daily $20,000 Note: UI DUE TO ROOF,PAINTING,CARPETING,CABINETS,SIDING,CERTS ------------------------------------------------------------------------------- WOODLYNNE ------------------------------------------------------------------------------- 351196062 218 COOPER AVENUE 08107 2/1 UI $15,000 03/06/01 03/05/01 $15,000 Note: UI DUE TO ROOF,WALLS,CEILINGS,PLUMBING,ELECTRIC,FLOORS,WNDWS,PAINTING,CERTS ------------------------------------------------------------------------------- 351326744 1619 CROSSLYNNE AVE 08107 3/1 UI $19,000 03/06/01 03/05/01 $19,000 Note: UI DUE TO PLUMBING,ELECTRIC,WNDWS,DOORS,SHEETROCK,FLOORS,MOLDING,PAINTING,CERTS ------------------------------------------------------------------------------- 351335304 347 CHESTNUT AVE 08107 3/1 UI $33,000 03/06/01 03/05/01 $33,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,DOORS,BSMT,PAINTING,CERTS
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