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

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

CODES IN,EI,HIST etc
[Maps]
use Ctrl F to search the page.
Full HUD updatelist 03-08-2001

---------------------------------------------------------
Case No    Address                 Zip      BD/BA          I/U    List Price
Bid Date               Deadline             As-Is Value           Escrow Amount
-------------------------------------------------------------------------------
ATLANTIC CITY
-------------------------------------------------------------------------------
351231508  1649 MADISON AVE        08401    4/2            UI     $50,000
Daily-All Purchasers   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-All Purchasers   Daily                $74,500               $3,795
-------------------------------------------------------------------------------
BELLMAWR
-------------------------------------------------------------------------------
351299278  272 W BROWNING RD       08031    3/1            IE     $82,000
03/13/01               03/12/01             $82,000               $2,860
Note:      POSS. LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
BRICK
-------------------------------------------------------------------------------
351308620  425 HARRIS AVE          08701    3/2            UI     $110,000
03/13/01               03/12/01             $110,000
Note:      UI-MORE THAN $5000 IN REPAIRS;CERTS - POSS. LBP
-------------------------------------------------------------------------------
351338167  252 22ND AVE            08724    3/1            IE     $125,000
Daily-Owner Occ        Daily                $125,000              $5,390
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351260828  RD 7 BOX 534            08302    3/1            UI     $28,000
03/13/01               03/12/01             $28,000
Note:      UI-ROOF,ELECTRIC,HEAT,DRIVEWAY,WNDWS,DOORS,PAINTING,CERTS - WELL & SEPTIC NOT TESTED, POSS LBP
-------------------------------------------------------------------------------
351339408  45 INSTITUTE PL         08302    4/1            IE     $64,000
03/13/01               03/12/01             $64,000               $3,300
Note:      POSS. LBP
-------------------------------------------------------------------------------
351306498  85 YORK ST              08302    3/1            IE     $30,000
Daily-Owner Occ        Daily                $30,000               $3,960
-------------------------------------------------------------------------------
351329707  204 EAST AVE S          08302    2/1            UI     $20,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351297977  204 MANAHAWKIN TRAIL    08015    3/1            IE     $75,000
03/13/01               03/12/01             $75,000               $1,870
Note:      POSS. LBP
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351319871  469 LOCUST ST           08016    3/1            UI     $33,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
351313992  2885 CUSHING ROAD       08104    3/1            UI     $30,000
03/13/01               03/12/01             $30,000
Note:      UI-PLUMBING,WNDWS,FLOORS,PAINTING,CERTS - POSS LBP
-------------------------------------------------------------------------------
351344725  1296 SHERIDAN STREET    08104    3/1            UI     $12,000
03/13/01               03/12/01             $12,000
Note:      UI-CEILINGS,PLUMBING,FLOORS,ELECTRIC,WNDWS,DOORS,PAINTING,CERTS - POSS LBP
-------------------------------------------------------------------------------
351262011  1042 IRONSIDES RD       08104    2/1.5          UI     $17,550
Daily-All Purchasers   Daily                $19,500
Note:      0
-------------------------------------------------------------------------------
351108188  1222 THURMAN STREET     08104    3/1            UI     $6,000
Daily-Owner Occ        Daily                $6,000
Note:      UI DUE TO ROOF,BSMT,PLUMBING,ELECTRIC,HEAT,CEILINGS,WNDWS,DOORS,PAINTING,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
-------------------------------------------------------------------------------
351179335  1512 NORRIS ST          08104    2/1            UI     $13,000
Daily-All Purchasers   Daily                $13,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351324251  336 TAFT AVENUE         08069    2/1            UI     $60,000
03/13/01               03/12/01             $60,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,STOVE,SHEETROCK,CERTS - POSS LBP
-------------------------------------------------------------------------------
351300904  19 SPRING ST            08069    3/1            IE     $88,000
Daily-All Purchasers   Daily                $88,000               $1,760
Note:      LOCATED IN FLOOD ZONE
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351305320  1711 HYBIRD PLACE       08021    3/1.5          UI     $76,000
Daily-Owner Occ        Daily                $76,000
Note:      UI DUE TO ROOF,ELECTRIC,DOORS,KITCHEN,TRIM,CERTS
-------------------------------------------------------------------------------
351362223  297 CORTE DI TORINO     08021    3/1.5          IE     $36,500
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
COLONIA
-------------------------------------------------------------------------------
352337008  138 PATRICIA AVE        07067    4/2            IE     $135,000
03/13/01               03/12/01             $135,000              $1,100
Note:      POSS. LBP
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351280606  30 BAYBERRY COURT       08096    3/2.5          UI     $80,000
Daily-All Purchasers   Daily                $80,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352286793  731 NEWARK AVENUE       07208    4/2            UI     $77,000
03/13/01               03/12/01             $77,000
Note:      UI-WNDWS,STEPS,ATTIC,CEILINGS,CERTS - POSS LBP
-------------------------------------------------------------------------------
352359209  507-509 FULTON ST       07206    6/2            UI     $80,000
03/13/01               03/12/01             $80,000
Note:      UI-MORE THAN $5000 IN REPAIRS;DAMP BSMT;FOUNDATION INSP;CERTS - POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351253159  22-6 FLORENCE TOLLGAT   08518    2/1.5          IE     $29,000
03/13/01               03/12/01             $29,000               $1,760
-------------------------------------------------------------------------------
FLORENCE TWP
-------------------------------------------------------------------------------
351208457  240 FOURTH AVE          08554    2/1            UI     $40,000
03/13/01               03/12/01             $40,000
Note:      UI-MORE THAN $5000 IN REPAIRS - POSS. LBP
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351355855  20 DEVONSHIRE DR        08028    3/1.5          IE     $82,000
Daily-All Purchasers   Daily                $82,000               $660
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351295190  419 BERGEN STREET       08030    3/1            IE     $38,700
Daily-All Purchasers   Daily                $43,000               $4,290
-------------------------------------------------------------------------------
351337412  3 ANDREA CT             08012    3/1            IE     $54,000
Daily-All Purchasers   Daily                $60,000               $4,895
-------------------------------------------------------------------------------
351355871  462 CORTE DI FIRENZ     08021    2/1            IE     $41,000
Daily-All Purchasers   Daily                $41,000               $1,870
Note:      HOA 65 MO
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351322589  26 RAYSMITH RD          08081    3/1            IE     $62,000
03/13/01               03/12/01             $62,000               $5,170
Note:      POSS. LBP
-------------------------------------------------------------------------------
351320663  808 ABBEY COURT         08081    1/1            IE     $30,000
Daily-All Purchasers   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
Daily-Owner Occ        Daily                $98,500
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352295866  305 BURHANS AVENUE      07508    3/2            IE     $110,000
Daily-Owner Occ        Daily                $110,000              $4,125
-------------------------------------------------------------------------------
HAMBURG
-------------------------------------------------------------------------------
352294675  30 QUARRY RD            07419    4/1.5          UI     $130,000
Daily-All Purchasers   Daily                $130,000
Note:      UI DUE TO WALLS,PAINTING,CARPETING,CEILING,CERTS
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351330003  113 KUSER RD            08619    2/1            IE     $103,500
Daily-All Purchasers   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
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352289969  115 BERGEN TRAIL        07843    3/2            IE     $126,000
Daily-All Purchasers   Daily                $140,000              $1,705
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352293761  19 GRACE ST             07111    8/3            UI     $91,000
03/13/01               03/12/01             $91,000
Note:      UI-PLUMBING,WALLS,CEILINGS,WNDWS,FLOOR,CERTS - POSS LBP
-------------------------------------------------------------------------------
352260966  14 NORMANDY PLACE       07111    3/1            UI     $66,600
Daily-All Purchasers   Daily                $74,000
Note:      0
-------------------------------------------------------------------------------
352269783  34 COOLIDGE ST          07111    2/2            UI     $94,500
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351290192  759 BENNETTS MILL RD    08527    3/1            IE     $130,000
03/13/01               03/12/01             $130,000              $2,640
Note:      POSS. LBP
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352358929  195 WEBSTER AVE         07307    5/3            IE     $140,000
03/13/01               03/12/01             $140,000              $3,520
Note:      POSS. LBP
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352308314  199 N BEVERWYCK RD #C   07034    1/1            IE     $71,000
03/13/01               03/12/01             $71,000               $660
Note:      HOA 185 MO POSS. LBP
-------------------------------------------------------------------------------
LAWNSIDE
-------------------------------------------------------------------------------
351303703  515 WARWICK ROAD        08045    3/1            UI     $54,000
Daily-All Purchasers   Daily                $60,000
Note:      0
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351238289  3216 ARBORWOOD III #3   08021    2/1            UI     $28,000
03/13/01               03/12/01             $28,000
Note:      HOA 107 MO UI-DOOR,CERTS - POSS LBP
-------------------------------------------------------------------------------
351260028  1603 ARBORWOOD #3036    08021    1/1            IE     $15,500
03/13/01               03/12/01             $15,500               $770
Note:      HOA 112.5 MO POSS. LBP
-------------------------------------------------------------------------------
LOWER TWP
-------------------------------------------------------------------------------
351276857  14 WALNUT AVENUE        08251    4/2            UI     $72,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
MIDDLE TWP
-------------------------------------------------------------------------------
351291531  17 6TH STREET           08251    4/2            UI     $70,000
Daily-All Purchasers   Daily                $70,000
Note:      UI-MORE THAN $5000 IN REPAIRS;IN FLOOD ZONE;WELL NOT TESTED;CERTS
-------------------------------------------------------------------------------
MIDDLETOWN
-------------------------------------------------------------------------------
352326859  55 IDEAL AVE            07748    4/2            IE     $155,000
03/13/01               03/12/01             $155,000              $1,210
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351223056  7442 JOHN STREET        08332    3/1            UI     $48,000
Daily-All Purchasers   Daily                $60,000
Note:      0
-------------------------------------------------------------------------------
351258958  323 E OAK ST            08332    4/1.5          UI     $78,000
Daily-All Purchasers   Daily                $78,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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


-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
NEPTUNE
-------------------------------------------------------------------------------
352255077  268 FISHER AVE          07753    2/2            IE     $50,000
03/13/01               03/12/01             $50,000               $4,593
Note:      POSS. LBP
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352275595  718 S 14TH ST           07103    2/2            UI     $18,500
03/13/01               03/12/01             $18,500
Note:      UI-ROOF,PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CERTS - POSS. LBP
-------------------------------------------------------------------------------
352297248  148 GARSIDE ST          07107    5/3            UI     $85,000
03/13/01               03/12/01             $85,000
Note:      UI-ELECTRIC,WNDWS,WALLS,CEILINGS,PAINTING,CERTS - POSS. LBP
-------------------------------------------------------------------------------
352359523  337 SUMMER AVE          07104    4/2            IE     $81,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
NORTH PLAINFIELD
-------------------------------------------------------------------------------
352302087  128 WESTERVELT AVE      07060    4/2            IE     $160,000
03/13/01               03/12/01             $160,000              $1,980
Note:      POSS. LBP
-------------------------------------------------------------------------------
OCEAN TWP
-------------------------------------------------------------------------------
351252080  88 POPLAR ST            08758    2/1            UI     $55,000
03/13/01               03/12/01             $55,000
Note:      UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,VAPOR BARRIER,FLOORS,CERTS - POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352356289  219 BURGESS PL          07055    4/2            IE     $65,000
03/13/01               03/12/01             $65,000               $5,500
Note:      POSS. LBP
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352282148  60-62 JASPER ST         07522    4/2            IE     $125,000
03/13/01               03/12/01             $125,000              $2,860
Note:      POSS. LBP
-------------------------------------------------------------------------------
352300251  129-131 DIXON AVE       07501    3/2            UI     $154,000
03/13/01               03/12/01             $154,000
Note:      UI-ROOF,PAINTING,CERTS - POSS LBP
-------------------------------------------------------------------------------
352251767  409 11TH AVE            07514    4/1            IE     $68,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
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
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
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-All Purchasers   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
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
POMPTON LAKES
-------------------------------------------------------------------------------
352383658  9 GARDEN ROAD           07442    3/1            IE     $140,000
03/13/01               03/12/01             $140,000              $660
Note:      POSS. LBP
-------------------------------------------------------------------------------
PORT MONMOUTH
-------------------------------------------------------------------------------
352303721  28 MERCER AVENUE        07758    4/2            UI     $173,000
Daily-All Purchasers   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
Daily-All Purchasers   Daily                $90,000               $2,970
Note:      WELL & SEPTIC NOT TESTED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
PORT NORRIS
-------------------------------------------------------------------------------
351300030  1760-62 MAIN ST         08349    3/2.5          UI     $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
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351224500  302 N PAVILION AVE      08075    5/2            UI     $53,000
03/13/01               03/12/01             $53,000
Note:      UI-MORE THAN $5000 IN REPAIRS;DAMP BSMT,CRAWL SPACE - POSS. LBP
-------------------------------------------------------------------------------
351287384  236 FILMORE ST          08075    3/1            UI     $42,000
03/13/01               03/12/01             $42,000
Note:      UI-ROOF,WNDWS,PAINTING,FLOORS,CEILINGS,CERTS - LOCATED IN FLOOD ZONE, POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352252638  232 HILLCREST TERRACE   07203    2/1            UI     $95,000
Daily-Owner Occ        Daily                $95,000
Note:      UI DUE TO CEILINGS,ELECTRIC,HEAT,FLOORS,PAINTING,CERTS
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351268150  417 MAGNOLIA ST         08079    2/1            IE     $55,000
Daily-Owner Occ        Daily                $55,000               $2,200
-------------------------------------------------------------------------------
SEWELL
-------------------------------------------------------------------------------
351357444  26 ACRUX CT             08080    3/1.5          IE     $70,000
Daily-All Purchasers   Daily                $70,000               $4,400
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351315735  5 MAGNOLIDA CT          08081    2/1.5          UI     $28,500
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351295212  68 MORELAND AVE         08618    3/1.5          IE     $74,500
03/13/01               03/12/01             $74,500               $2,310
Note:      POSS. LBP
-------------------------------------------------------------------------------
351309429  303 BERWYN AVE          08618    4/1            IE     $71,000
03/13/01               03/12/01             $71,000               $3,350
Note:      POSS. LBP
-------------------------------------------------------------------------------
351970002  237 WALNUT AVE          08609    3/1            UI     $4,080
Daily-All Purchasers   Daily                $5,100
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351306344  491 PENNINGTON AVE      08618    4/1            UI     $21,000
Daily-All Purchasers   Daily                $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
Daily-Owner Occ        Daily                $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-All Purchasers   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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351285608  70 VALLEY AVE           08360    2/1            UI     $54,000
03/13/01               03/12/01             $54,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS - POSS. LBP
-------------------------------------------------------------------------------
351136899  304 PEACH ST            08360    2/1            UI     $39,600
Daily-All Purchasers   Daily                $49,500
Note:      UI - COST EXCEED $5000
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-All Purchasers   Daily                $68,000               $3,410
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351272003  1333 MCKINLEY AVE       08096    4/1            UI     $81,500
Daily-Owner Occ        Daily                $81,500
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;UNDERGROUND STORAGE TANK;CERTS
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352367753  12 MEADOW ROAD          07480    4/1            IE     $145,000
Daily-All Purchasers   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-All Purchasers   Daily                $100,000              $1,760
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351240814  63 SUSSEX DRIVE         08046    3/2            UI     $60,000
03/13/01               03/12/01             $60,000
Note:      UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS - POSS. LBP
-------------------------------------------------------------------------------
351248069  6 BLOOMFIELD LN         08046    4/2            UI     $53,000
03/13/01               03/12/01             $53,000
Note:      UI-ROOF,ELECTRIC,HEAT,PAINTING,FLOORS,CEILINGS,CERTS - POSS LPB
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351266304  74 HOPEWELL LN          08081    3/1.5          IE     $63,500
03/13/01               03/12/01             $63,500               $4,620
-------------------------------------------------------------------------------
351219225  55 VILLANOVA CT         08081    3/1.5          IE     $43,000
Daily-All Purchasers   Daily                $43,000               $2,695
Note:      HOA 33 MO
-------------------------------------------------------------------------------
WOODLYNNE
-------------------------------------------------------------------------------
351196062  218 COOPER AVENUE       08107    2/1            UI     $15,000
Daily-Owner Occ        Daily                $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
Daily-Owner Occ        Daily                $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
Daily-Owner Occ        Daily                $33,000
Note:      UI DUE TO ROOF,PLUMBING,ELECTRIC,DOORS,BSMT,PAINTING,CERTS


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