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.
| As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ATLANTIC CITY ------------------------------------------------------------------------------- 351231508 1649 MADISON AVE 08401 4/2 UI $50,000 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 ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351233909 303B TANSBORO RD 08009 1/1 IE $32,800 Daily-All Purchasers Daily $41,000 $3,080 Note: PRICE REDUCED ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351322623 18 W ST 08505 4/1.5 UI $48,000 03/28/01 03/27/01 $48,000 Note: UI DUE TO ROOF,ELECTRIC,STRUCTURAL INSP,CABINETS,CERTS;UNDERGROUND OIL TANK;POSS. LBP ------------------------------------------------------------------------------- BRICK ------------------------------------------------------------------------------- 351338167 252 22ND AVE 08724 3/1 IE $125,000 03/28/01 03/27/01 $125,000 $5,390 Note: POSS. LBP ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351138988 217 N LAUREL ST 08302 4/1.5 UI $18,000 03/28/01 03/27/01 $30,000 Note: UI DUE TO ROOF,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351980003 100 VINE ST 08302 3/1 UI $30,800 03/28/01 03/27/01 $44,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351300090 184 EAST AVE 08302 3/2 UI $18,000 03/27/01 03/26/01 $18,000 Note: UI-ROOF,ELECTRIC,WNDWS,WALLS,DOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351314725 540 NORTH BURLINGTON 08302 3/1 UI $46,000 03/27/01 03/26/01 $46,000 Note: UI-ROOF,STEPS,WNDWS,VAPOR BARRIER,DECK,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351320951 73 ELMER STREET 08302 4/2 UI $35,000 Daily-Owner Occ Daily $35,000 Note: POSS LBP; UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,PAINTING,WALLS,PORCH,FLOORS,CEILINGS,CERTS ------------------------------------------------------------------------------- 351306498 85 YORK ST 08302 3/1 IE $30,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351286403 19 W WHITES BOG RD 08015 3/1 UI $86,000 03/27/01 03/26/01 $86,000 Note: UI-PLUMBING,WNDWS,WATER IN BSMT,WALLS,CERTS;WELL & SEPTIC NOT TESTED;UNDERGROUND FUEL TANK;POSS. LBP ------------------------------------------------------------------------------- 351288068 126 SNOW AVENUE 08015 1/1 UI $43,500 Daily-All Purchasers Daily $43,500 Note: UI-PLUMBING,ELECTRIC,HEAT,WNDWS,STRUCTURAL INSP.,CERTS - POSS LBP ------------------------------------------------------------------------------- 351214940 4 COMMANCHE TRAIL 08015 4/2 UI $81,000 Daily-All Purchasers Daily $90,000 Note: UI DUE TO TRIM,SHINGLES,FLOORS,WNDWS,MOLDING,DOOR,WALLS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- BUENA VISTA TWP ------------------------------------------------------------------------------- 351296240 234 CEDAR AVENUE 08310 8/2.5 UI $130,000 Daily-All Purchasers Daily $130,000 Note: UI-ROOF,PLUMBING,WNDWS,WALLS,CEILINGS,PAINTING,CERTS - POSS. LBP;WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351225321 221 PENN STREET 08016 3/2 UI $57,600 Daily-All Purchasers Daily $64,000 Note: UI DUE TO ROOF,CEILINGS,WALLS,WNDWS,DOORS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351127856 2807 BENSON ST 08105 2/1 UI $8,750 03/28/01 03/27/01 $12,500 Note: UI DUE TO ROOF,WNDWS,DOORS,PAINTING,KITCHEN,BATH,WALLS,FLOORS,CEILINGS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $7,600 03/28/01 03/27/01 $9,500 Note: UI DUE TO ELECTRIC,HEAT,WNDWS,CEILINGS,PAINTING,CERTS;POSS. LBP;INSPECT WALLS W/ SIGNIFICANT CRACKS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351339736 373 RAND ST 08105 3/2 UI $15,000 03/28/01 03/27/01 $15,000 Note: UI DUE TO PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CEILINGS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351133246 1269 LAKESHORE DR 08104 3/1 IN $40,000 03/27/01 03/26/01 $40,000 Note: OCCUPIED;PLEASE CONTACT BLB FOR MORE INFO.;POSS. LBP ------------------------------------------------------------------------------- 351144698 925 BEIDEMAN AVE 08105 3/1 UI $10,000 03/27/01 03/26/01 $10,000 Note: UI-ROOF,WALLS,CEILINGS,WNDWS,DOORS,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351159148 47 25TH ST N 08105 3/1 UI $8,000 03/27/01 03/26/01 $8,000 Note: UI-ROOF,WNDWS,NEW RANGE,DRYWALL,PORCH,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351183736 1174 ATLANTIC AVE 08104 3/1 UI $5,000 03/27/01 03/26/01 $5,000 Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,WALLS,CEILINGS,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351186821 1129 S MERRIMAC 08104 3/1 UI $15,000 03/27/01 03/26/01 $15,000 Note: UI-PLUMBING,WNDWS,DOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351213602 1227 20TH ST N 08105 3/1 UI $8,000 03/27/01 03/26/01 $8,000 Note: UI-ROOF,PAINTING,DOORS,FLOORS,CEILINGS,KITCHEN,WALLS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351292058 436 HILLSIDE AVENUE 08105 3/1 UI $35,000 03/27/01 03/26/01 $35,000 Note: UI-ELECTRIC,WNDWS,FLOORS,DOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351216074 1455 WILDWOOD AVE 08103 3/2 UI $15,300 Daily-All Purchasers Daily $25,500 Note: UI DUE TO ROOF,PLUMBING,HEAT,WALLS,ROOF,CARPETING,PAINTING,OIL TANK IN BSMT;POSS. LBP,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351158126 935 NORTH 20TH ST 08105 3/1 UI $14,400 Daily-All Purchasers Daily $16,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,CEILINGS,PORCH,CERTS - POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351179335 1512 NORRIS ST 08104 2/1 UI $11,700 Daily-All Purchasers Daily $13,000 Note: UI-ROOF,KITCHEN,CEILINGS,PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CERTS - POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351313992 2885 CUSHING ROAD 08104 3/1 UI $30,000 Daily-All Purchasers Daily $30,000 Note: UI-PLUMBING,WNDWS,FLOORS,PAINTING,CERTS - POSS LBP ------------------------------------------------------------------------------- 351134744 1229 CHASE ST 08104 3/1 UI $4,000 Daily-All Purchasers Daily $8,000 ------------------------------------------------------------------------------- CARNEYS POINT ------------------------------------------------------------------------------- 351324251 336 TAFT AVENUE 08069 2/1 UI $60,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351269437 815 N NEW STREET 08312 3/1 UI $42,400 Daily-All Purchasers Daily $53,000 Note: UI DUE TO ROOF,WNDWS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- CLEMENTON ------------------------------------------------------------------------------- 351256458 1733 WILLIAMSBURG P 1 08021 3/2.5 UI $59,500 03/28/01 03/27/01 $85,000 Note: UI DUE TO DOORS,RANGE;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351305320 1711 HYBIRD PLACE 08021 3/1.5 UI $76,000 Daily-All Purchasers Daily $76,000 Note: UI DUE TO ROOF,ELECTRIC,DOORS,KITCHEN,TRIM,CERTS ------------------------------------------------------------------------------- CLIFFWOOD ------------------------------------------------------------------------------- 352344635 10 GORDON ST 07721 3/1 UI $102,400 03/28/01 03/27/01 $128,000 Note: UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS,DOORS,DRYWALL,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- COLLINGSWOOD ------------------------------------------------------------------------------- 351274135 460 CONGER AVE 08108 3/1 UI $72,000 Daily-All Purchasers Daily $72,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;POSS. LBP,CERTS ------------------------------------------------------------------------------- DEPTFORD ------------------------------------------------------------------------------- 351280606 30 BAYBERRY COURT 08096 3/2.5 UI $72,000 Daily-All Purchasers Daily $80,000 Note: UI-TILE,DOORS,FLOORS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352287119 501 NO GROVE ST 07017 7/3 IE $81,300 03/28/01 03/27/01 $142,000 $4,950 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352318063 169 4TH AVENUE 07017 4/1 UI $81,000 03/28/01 03/27/01 $90,000 Note: UI DUE TO ROOF,PLUMBING,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352257962 92 HOLLYWOOD AVE 07018 5/2 UI $64,000 03/28/01 03/27/01 $80,000 Note: UI DUE TO IN NEED OF TOTAL REHAB,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352365406 88 CHESTNUT ST 07019 3/3 UI $80,000 03/28/01 03/27/01 $80,000 Note: UI DUE TO ROOF,WALLS,CEILINGS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352285652 196 N MAPLE AVE 07017 3/1 UI $50,000 03/28/01 03/27/01 $50,000 Note: UI DUE TO ROOF,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352302691 191-193 SHEPHARD AVE 07018 5/4 UI $73,000 03/27/01 03/26/01 $73,000 Note: UI-ROOF,WALLS,CEILINGS,PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352319046 86 MIDLAND AVENUE 07017 4/1 IE $127,000 03/27/01 03/26/01 $127,000 $1,953 Note: POSS. LBP ------------------------------------------------------------------------------- 352256266 91 N 14TH ST 07017 4/2 UI $41,600 Daily-All Purchasers Daily $52,000 Note: UI DUE TO WNDWS,PORCH,CERTS; POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352268822 30 MELMORE GARDENS 07017 2/1 IE $58,000 Daily-All Purchasers Daily $58,000 $1,320 ------------------------------------------------------------------------------- EDGEWATER PARK ------------------------------------------------------------------------------- 351284723 5D JEFFERSON SQUARE 08010 1/1 IE $30,600 03/28/01 03/27/01 $34,000 $2,090 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352335297 611 MAGNOLIA AVE 07207 5/2 UI $54,900 03/28/01 03/27/01 $61,000 Note: UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS,DOORS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352273828 26 REID STREET 07202 2/2 UI $45,000 03/28/01 03/27/01 $45,000 Note: UI DUE TO ROOF,PLUMBING,WNDWS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352327835 78-80 MARSHALL STREET 07206 4/2 UI $39,000 03/27/01 03/26/01 $39,000 Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,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 TWP ------------------------------------------------------------------------------- 351208457 240 FOURTH AVE 08554 2/1 UI $40,000 Daily-All Purchasers Daily $40,000 Note: UI-MORE THAN $5000 IN REPAIRS - POSS. LBP ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351314166 187 LA COSTA DR 08012 2/2.5 IE $128,000 Daily-Owner Occ Daily $128,000 $990 Note: HOA 35 MO ------------------------------------------------------------------------------- 351305922 136 LACASCATA 08021 2/1.5 IE $45,000 Daily-All Purchasers Daily $45,000 $660 Note: HOA 65 MO ------------------------------------------------------------------------------- 351295190 419 BERGEN STREET 08030 3/1 IE $38,700 Daily-All Purchasers Daily $43,000 $4,290 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351355871 462 LA CASCATA 08021 2/1 IE $41,000 Daily-All Purchasers Daily $41,000 $1,870 Note: HOA 65 MO ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351310431 312 WARREN ST 08030 3/1 UI $35,100 Daily-All Purchasers Daily $39,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,FOUNDATION WALLS,CERTS;WATER IN BSMT; POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 351320663 808 ABBEY COURT 08081 1/1 IE $30,000 03/28/01 03/27/01 $30,000 $770 Note: HOA 128 MO ------------------------------------------------------------------------------- GREEN CREEK ------------------------------------------------------------------------------- 351303409 33 PAULA LANE 08219 3/1 UI $34,000 Daily-All Purchasers Daily $34,000 Note: UI-LOCATED IN FEMA ZONE; WELL & SEPTIC NOT TESTED; STRUCT. INSP RECOMMENDED; UI PER APPRAISER ------------------------------------------------------------------------------- HADDON TWP ------------------------------------------------------------------------------- 351320374 103 ELGIN AVENUE 08108 3/1 UI $98,500 Daily-All Purchasers 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-All Purchasers 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 ------------------------------------------------------------------------------- 351245843 1277 NOTTINGHAM WAY 08619 3/1 UI $30,150 Daily-All Purchasers Daily $33,500 Note: UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS;STANDING WATER IN BSMT; POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351330003 113 KUSER RD 08619 2/1 IE $103,500 Daily-All Purchasers Daily $103,500 $1,677 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HARRISON TWP ------------------------------------------------------------------------------- 351298652 321 SNOWGOOSE LANE 08062 3/3 IE $182,000 03/28/01 03/27/01 $182,000 $550 ------------------------------------------------------------------------------- HOWELL ------------------------------------------------------------------------------- 352303065 38 JESSE RD 07731 2/1.5 IE $86,000 03/27/01 03/26/01 $86,000 $660 Note: HOA 85 MO ------------------------------------------------------------------------------- 352333594 23 3RD STREET E 07731 2/1 UI $58,400 Daily-All Purchasers Daily $73,000 Note: UI DUE TO ROOF,PAINTING,TRIM,CERTS; POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352251589 183 ELLIS AVE 07111 3/2 UI $33,600 03/28/01 03/27/01 $42,000 Note: UI DUE TO ROOF,PLUMBING,WNDWS,PAINTING,CERTS;SEEPAGE THROUGH FOUNDATION WALLS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352190230 139 SOUTH 21ST ST 07111 3/2 UI $24,000 03/28/01 03/27/01 $24,000 Note: UI DUE TO WNDWS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352264730 65 BERKSHIRE PL 07111 4/2 IE $104,800 Daily-All Purchasers Daily $131,000 $2,943 Note: POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352308631 54 PROSPECT AVE 07111 5/3 UI $107,000 Daily-All Purchasers Daily $107,000 Note: UI DUE TO WNDWS,DOORS,WATER DAMAGE,TILE,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352288269 43 MAPLE AVE 07111 4/2 UI $89,600 Daily-All Purchasers Daily $112,000 Note: UI-ROOF,WNDWS,CEILINGS,CERTS - POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352323084 265 22ND ST 07111 7/3 UI $64,800 Daily-All Purchasers Daily $72,000 Note: UI DUE TO ROOF,PLUMBING,WNDWS,CERTS;NO ENTRY Note: PRICE REDUCED ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352315736 291 CHAPEL AVE 07305 5/2 UI $120,000 03/28/01 03/27/01 $120,000 Note: POSS LBP, WATER IN BASEMENT; UI-REPAIR BASEMENT LEAK; PAINT AS NEEDED; CERTS ------------------------------------------------------------------------------- LAKEHURST ------------------------------------------------------------------------------- 351359286 721 OAK STREET 08733 2/1 UI $25,000 03/27/01 03/26/01 $25,000 Note: UI-CERTS;POSS. LBP;UNDER CONSTRUCTION ------------------------------------------------------------------------------- LAWNSIDE ------------------------------------------------------------------------------- 351303703 515 WARWICK ROAD 08045 3/1 UI $54,000 Daily-All Purchasers Daily $60,000 Note: UI-ROOF,SIDING,WATER PROOFING CONSULT,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351231360 815 LINDEN AVE 08021 3/2 UI $56,000 Daily-Owner Occ Daily $56,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS; POSS. LBP ------------------------------------------------------------------------------- 351319003 829 E WALNUT AVE 08021 3/2 UI $74,000 Daily-Owner Occ Daily $74,000 Note: POSS LBP; UI DUE TO ROOF,ELECTRIC,WNDWS,PAINTING,CERTS ------------------------------------------------------------------------------- LITTLE FERRY ------------------------------------------------------------------------------- 352267546 21 MEHRHOF ROAD 07643 2/2 IE $96,000 03/28/01 03/27/01 $120,000 $1,650 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351276857 14 WALNUT AVENUE 08251 4/2 UI $72,000 Daily-All Purchasers Daily $80,000 Note: UI-ROOF,PLUMBING,HEAT,ELECTRIC,VAPOR BARRIER,CRAWL SPACE,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- MANTUA ------------------------------------------------------------------------------- 351285430 1071 TRISTRAM CIR 08051 2/1 IE $54,000 03/28/01 03/27/01 $60,000 $990 Note: HOA 49 MO Note: PRICE REDUCED ------------------------------------------------------------------------------- 351286301 35 CRESTMONT DR 08051 1/1 IE $58,500 03/28/01 03/27/01 $65,000 $880 Note: HOA 95 MO Note: PRICE REDUCED ------------------------------------------------------------------------------- MAPLEWOOD ------------------------------------------------------------------------------- 352286032 23 44TH STREET 07040 3/1 UI $80,000 03/28/01 03/27/01 $100,000 Note: UI DUE TO PLUMBING,FLOORS,CEILINGS,WALLS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352287987 17 OVERLOOK TERRACE 07040 3/1 UI $165,000 03/27/01 03/26/01 $165,000 Note: UI-PLUMBING,WALLS,CEILINGS,WNDWS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- MAYS LANDING ------------------------------------------------------------------------------- 351291476 6309 LANCE AVE 08330 3/1 UI $55,000 03/27/01 03/26/01 $55,000 Note: HOA 135 MO UI-ROOF,ELECTRIC,WNDWS,CRAWL SPACE,VAPOR BARRIER,PAINTING,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- MEDFORD ------------------------------------------------------------------------------- 351306916 545 FAIRVIEW ROAD 08055 3/1.5 UI $81,000 03/28/01 03/27/01 $90,000 Note: UI DUE TO POSS. TERMITE DAMAGE,WATER DAMAGE,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 TWP ------------------------------------------------------------------------------- 352346209 2803 BUCKINGHAM CIRCL 07740 2/1.5 IE $175,000 Daily-Owner Occ Daily $175,000 $990 Note: HOA 164 MO LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351258958 323 E OAK ST 08332 4/1.5 UI $70,200 Daily-All Purchasers Daily $78,000 Note: UI-ROOF,PLUMBING,VAPOR BARRIER,PAINTING,CERTS - POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351223056 7442 JOHN STREET 08332 3/1 UI $48,000 Daily-All Purchasers Daily $60,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,CRAWL SPACE,VAPOR BARRIER,WALLS,FLOORS,CERTS;WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- MONROE TWP ------------------------------------------------------------------------------- 351287833 312 COLES MILL RD 08094 2/1 UI $55,800 Daily-All Purchasers Daily $62,000 Note: UI DUE TO PLUMBING,HEAT,WNDWS,DOORS,FLOORS,PAINTING;LOCATED IN FLOOD ZONE;WELL & SEPTIC NOT TESTED;POSS. LBP;CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351327036 503 WOODCHIP ROAD 08060 2/2 UI $47,000 Daily-Owner Occ Daily $47,000 Note: HOA 85 MO UI DUE TO WALLS,FLOORS,CERTS ------------------------------------------------------------------------------- MULLICA TWP ------------------------------------------------------------------------------- 351285698 4011 E ADAMS CIR 08037 4/1 IE $50,400 03/28/01 03/27/01 $84,000 $3,630 Note: WELL & SEPTIC NOT TESTED;POSS. LBP 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 ------------------------------------------------------------------------------- 352342071 706 HILLVIEW DRIVE 07753 3/1 IE $110,000 03/28/01 03/27/01 $110,000 $2,090 ------------------------------------------------------------------------------- 352255077 268 FISHER AVE 07753 2/2 IE $50,000 Daily-All Purchasers Daily $50,000 $4,593 Note: POSS. LBP ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352259417 537 13TH AVENUE 07103 4/4 UI $85,500 03/28/01 03/27/01 $95,000 Note: UI DUE TO ROOF,PLUMBING,WNDWS,CEILINGS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352271914 867-869 S 17TH STREET 07108 4/2 UI $50,000 03/27/01 03/26/01 $50,000 Note: UI-PLUMBING,FLOORS,WNDWS,DOORS,RANGE,CEILINGS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352283769 14 SCHUYLER AVENUE 07112 5/3 UI $51,000 03/27/01 03/26/01 $51,000 Note: UI-ROOF,WALLS,CEILINGS,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352344992 503 SUMMER AVENUE 07104 6/3 UI $65,000 03/27/01 03/26/01 $65,000 Note: UI-PLUMBING,WNDWS,DOORS,FLOORS,CEILINGS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352383551 564 SUMMER AVE 07104 5/3 UI $40,000 03/27/01 03/26/01 $40,000 Note: UI-ROOF,WNDWS,DOORS,CERTS;POSS. LBP;FIRE DAMAGED ------------------------------------------------------------------------------- 352320072 54 POLK STREET #J1 07105 2/2 IE $122,400 Daily-All Purchasers Daily $136,000 $770 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ------------------------------------------------------------------------------- 352350696 116 THIRD AVENUE 07104 4/2 UI $121,000 Daily-All Purchasers Daily $121,000 Note: UI DUE TO PLUMBING,PLASTER,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352317847 406 15TH STREET S 07103 5/3 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI DUE TO PLUMBING,HEAT,WNDWS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352359523 337 SUMMER AVE 07104 4/2 IE $81,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- OCEAN TWP ------------------------------------------------------------------------------- 351252080 88 POPLAR ST 08758 2/1 UI $55,000 03/28/01 03/27/01 $55,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352259753 472 LAUREL STREEN 07051 2/1 IE $40,600 03/28/01 03/27/01 $52,000 $660 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352261568 290 OGDEN ST # C-5 07050 2/1 UI $45,000 03/28/01 03/27/01 $45,000 Note: UI DUE TO PAINTING,FLOORS,CERTS;NOT ON FHA LIST ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352268921 155 BURGESS PL 07055 5/2 UI $75,000 03/28/01 03/27/01 $75,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,STEPS,WALLS;POSS. LBP ------------------------------------------------------------------------------- PASSAIC PARK ------------------------------------------------------------------------------- 352330088 122 BLAINE ST 07055 6/2 IE $170,000 03/27/01 03/26/01 $170,000 $2,310 Note: POSS. LBP ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352259421 81 FIRST ST N 07522 5/3 UI $68,000 03/28/01 03/27/01 $85,000 Note: UI DUE TO ROOF,PLUMBING,WNDWS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352313296 3 N 3RD STREET 07522 5/3 UI $76,000 03/28/01 03/27/01 $95,000 Note: UI DUE TO ROOF,CEILINGS,FLOORS,TILES,HEAT,WNDWS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352353380 155 EAST 23RD ST 07514 2/1 IE $80,000 03/28/01 03/27/01 $80,000 $2,255 Note: STRUCTURAL INSP.;POSS. LBP ------------------------------------------------------------------------------- 352259163 113-115 LEWIS STREET 07501 4/2 IE $125,000 03/27/01 03/26/01 $125,000 $4,235 Note: POSS. LBP ------------------------------------------------------------------------------- 352339082 74 N FOURTH ST 07522 4/2 UI $42,000 03/27/01 03/26/01 $42,000 Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,PAINTING,CERTS;POSS. LBP;UNDERGROUND STORAGE TANK ------------------------------------------------------------------------------- 352367327 96 MILL ST 07501 6/3 IE $95,000 03/27/01 03/26/01 $95,000 $2,530 Note: POSS. LBP ------------------------------------------------------------------------------- 352260367 275 GOVERNOR ST 07501 4/1 IE $71,000 Daily-Owner Occ Daily $71,000 $4,400 Note: POSS LBP ------------------------------------------------------------------------------- 352344304 27 SHERIDAN AVE 07502 6/3 UI $141,000 Daily-Owner Occ Daily $141,000 Note: UI DUE TO ROOF,CERTS; POSS LBP ------------------------------------------------------------------------------- 352368931 83 CORAL ST 07522 5/2 IE $135,000 Daily-Owner Occ Daily $135,000 $3,135 Note: POSS. LBP ------------------------------------------------------------------------------- 352349856 7 GRAHAM AVENUE 07510 8/2 UI $63,000 Daily-All Purchasers Daily $63,000 Note: UI-ROOF,HEAT,WNDWS,WALLS,CEILINGS,CERTS - POSS. LBP ------------------------------------------------------------------------------- 352305200 779 E 19TH ST 07513 7/3 IE $100,000 Daily-All Purchasers Daily $100,000 $3,877 Note: POSS. LBP ------------------------------------------------------------------------------- 352300251 129-131 DIXON AVE 07501 3/2 UI $154,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 352358919 92 MERCER STREET 07510 6/3 IE $94,500 Daily-All Purchasers Daily $105,000 $4,730 Note: PRICE REDUCED ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351244850 581 NASSAU AVE 08066 3/1 IE $55,800 03/28/01 03/27/01 $62,000 $4,180 Note: STRUCTURAL INSP. Note: PRICE REDUCED ------------------------------------------------------------------------------- 351284208 729 BILLINGS AVE 08066 4/1 UI $36,000 Daily-All Purchasers Daily $60,000 Note: UI DUE TO WNDWS,PAINTING,WALLS,CEILINGS,POOL FULL OF WATER;BUS IN DRIVEWAY;POSS. LBP,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- PEMBERTON TWP ------------------------------------------------------------------------------- 351304351 14 POINTVILLE RD 08068 2/1 UI $47,600 03/28/01 03/27/01 $59,500 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,CRAWL SPACE,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351308300 607 CONCORD DR 08015 3/1 UI $64,000 Daily-All Purchasers Daily $64,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;UNDERGROUND STORAGE TANK;CERTS ------------------------------------------------------------------------------- PENNSAUKEN ------------------------------------------------------------------------------- 351274849 4406 CAMDEN AVE A-3 08110 2/1 IE $17,000 03/28/01 03/27/01 $17,000 $2,888 Note: POSS. LBP ------------------------------------------------------------------------------- 351293936 2126 COVE RD 08110 4/1.5 IE $59,850 03/28/01 03/27/01 $66,500 $3,190 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351341334 5208 DREXEL AVE 08109 3/1.5 UI $70,200 03/28/01 03/27/01 $78,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,PORCH,TERMITE DAMAGE,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351250731 2416 47TH ST 08110 2/1 UI $32,000 03/27/01 03/26/01 $32,000 Note: UI-ROOF,ELECTRIC,DOORS,WNDWS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351272499 1701 49TH ST 08110 2/1 UI $58,000 03/27/01 03/26/01 $58,000 Note: UI-ROOF,KITCHEN,ELECTRIC,WNDWS,DOORS,WATER IN BSMT,VAPOR BARRIERS,DRYWALL,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351319864 2253 37TH STREET 08110 3/1 UI $24,000 03/27/01 03/26/01 $24,000 Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,WALLS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351326380 6148 CAMDEN AVENUE 08110 3/2 IE $80,000 03/27/01 03/26/01 $80,000 $3,795 Note: POSS. LBP ------------------------------------------------------------------------------- PENNSGROVE ------------------------------------------------------------------------------- 351229266 60 W PENN ST 08069 4/1 UI $33,600 03/28/01 03/27/01 $42,000 Note: UI DUE TO ROOF,ELECTRIC,PIPES,HEAT,WNDWS,FOUNDATION WALL,PORCH,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351324751 31 MAIN ST 08070 3/2 UI $48,000 03/28/01 03/27/01 $60,000 Note: UI DUE TO ROOF,ELECTRIC,DOORS,DRYWALL,VAPOR BARRIER,PAINTING,CERTS;POSS. LBP;STRUCTURAL INSP. Note: PRICE REDUCED ------------------------------------------------------------------------------- 351296190 24 HARDING AVENUE 08070 2/1 UI $41,000 Daily-Owner Occ Daily $41,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS;POSS. LBP;LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- 351328915 132 FORDHAM RD 08070 3/1.5 IE $96,000 Daily-All Purchasers Daily $96,000 $4,785 Note: LOCATED IN FLOOD ZONE ------------------------------------------------------------------------------- PERTH AMBOY ------------------------------------------------------------------------------- 352258281 433 PARK AVE 08861 3/1 IE $90,000 03/27/01 03/26/01 $90,000 $660 Note: POSS. LBP ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352249414 22 N MAIN ST 08865 2/2 UI $16,800 Daily-All Purchasers Daily $28,000 Note: UI DUE TO ELECTRIC,WNDWS,CEILINGS,PLASTER,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351298165 64 COUNTRY CLUB RD 08021 4/1.5 IE $125,000 03/27/01 03/26/01 $125,000 $3,575 ------------------------------------------------------------------------------- PINESGROVE TWP ------------------------------------------------------------------------------- 351306307 1082 KINGS HWY 08098 3/1 UI $82,000 Daily-All Purchasers Daily $82,000 Note: UI DUE TO ROOF,KITCHEN,ELECTRIC,WNDWS,FLOORS,WALLS,OIL TANK,CERTS;WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352333014 968 W 3RD ST 07060 4/2 UI $38,000 03/27/01 03/26/01 $38,000 Note: UI-ROOF,WNDWS,DOORS,PAINTING,WALLS,CERTS;POSS. LBP ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351201566 835 ONEIDA AVE 08232 3/1 UI $65,000 03/28/01 03/27/01 $65,000 Note: UI DUE TO ELECTRIC,DOORS,SIDING,INSULATION,WATER IN BSMT,CERTS; POSS LBP ------------------------------------------------------------------------------- 351280004 606 WESLEY AVENUE 08232 2/1 UI $32,000 03/27/01 03/26/01 $32,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,PAINTING,FLOORS,WALLS,OIL TANK,CERTS; POSS LBP ------------------------------------------------------------------------------- 351233999 205 EDGEWATER AVE E 08232 3/1 UI $33,600 Daily-All Purchasers Daily $56,000 Note: UI DUE TO ROOF,WNDWS,BRICKS,SIDING,WATERPROOF BSMT,STRUCTURAL INSP,POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351261564 12 HAMPDEN COURT 08232 3/1 IE $58,000 Daily-All Purchasers Daily $58,000 $2,640 Note: POSS. LBP ------------------------------------------------------------------------------- PORT MONMOUTH ------------------------------------------------------------------------------- 352346902 31 WOOD AVENUE 07758 3/1 IE $80,000 03/27/01 03/26/01 $80,000 $2,860 Note: POSS. LBP ------------------------------------------------------------------------------- 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 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 ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351334009 108 7TH ST 08075 2/1 UI $64,800 03/28/01 03/27/01 $72,000 Note: UI DUE TO PORCH,PLUMBING,ELECTRIC,WNDWS,PAINTING,FLOORS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351224500 302 N PAVILION AVE 08075 5/2 UI $53,000 Daily-All Purchasers Daily $53,000 Note: UI-MORE THAN $5000 IN REPAIRS;DAMP BSMT,CRAWL SPACE - POSS. LBP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- RIVERTON ------------------------------------------------------------------------------- 351326491 14 MORGAN AVE 08077 3/2 IE $145,000 03/27/01 03/26/01 $145,000 $3,960 Note: POSS LBP ------------------------------------------------------------------------------- RUNNEMEDE ------------------------------------------------------------------------------- 351299867 304 E CLEMENTS BRIDGE 08078 3/1 UI $65,000 Daily-Owner Occ Daily $65,000 Note: UI DUE TO PLUMBING,OVEN,WNDWS,FLOORS,WATER IN BSMT,CERTS;POSS. LBP ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351357444 26 ACRUX CT 08080 3/1.5 IE $70,000 Daily-All Purchasers Daily $70,000 $4,400 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351317938 8 ANDREA COURT 08081 3/1 UI $50,400 03/28/01 03/27/01 $56,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,FLOORS,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351315735 5 MAGNOLIDA CT 08081 2/1.5 UI $28,500 03/28/01 03/27/01 $28,500 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC, WALLS,FLOORS,CEILINGS,DOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351279274 46 NOBLE RD 08081 3/1.5 IE $40,000 Daily-Owner Occ Daily $40,000 $4,405 ------------------------------------------------------------------------------- 351294828 69 ESSEX AVE 08081 3/1 IE $71,000 Daily-Owner Occ Daily $71,000 $2,200 Note: POSS LBP ------------------------------------------------------------------------------- SOMERDALE ------------------------------------------------------------------------------- 351299370 719 EVESHAM AVE E 08083 1/1 UI $32,000 Daily-All Purchasers Daily $40,000 Note: UI-ROOF,ELECTRIC,HEAT,FOUNDATION - POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351336938 16 FARNDALE DR 08083 3/1 UI $71,000 Daily-All Purchasers Daily $71,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- SOMERSET ------------------------------------------------------------------------------- 352265254 102 GIRARD AVE 08873 3/1.5 UI $142,000 03/27/01 03/26/01 $142,000 Note: UI-DRYWALL,CERTS; POSS LBP ------------------------------------------------------------------------------- SOUTH BOUND BROOK ------------------------------------------------------------------------------- 352337409 30 BARBER BLVD 08880 3/1.5 IE $145,000 03/27/01 03/26/01 $145,000 $660 Note: POSS. LBP ------------------------------------------------------------------------------- SOUTH RIVER ------------------------------------------------------------------------------- 352331134 198 PROSPECT STREET 08882 5/2.5 IE $215,000 Daily-All Purchasers Daily $215,000 $880 ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351299756 206 FRANKLIN ST 08611 3/1 IE $29,600 03/28/01 03/27/01 $37,000 $3,850 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351970002 237 WALNUT AVE 08609 3/1 UI $3,570 03/28/01 03/27/01 $5,100 Note: UI DUE TO ROOF,PLUMBING,WNDWS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351297709 307 S LOGAN AVENUE 08629 2/1 UI $15,500 03/27/01 03/26/01 $15,500 Note: UI-MORE THAN $5000 IN REPAIRS;CERTS;POSS. LBP ------------------------------------------------------------------------------- 351319818 214 COLUMBUS AVE 08629 3/1 UI $45,000 Daily-All Purchasers Daily $45,000 Note: UI DUE TO PLUMBING,ELECTRIC,WNDWS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352091646 502 TYLER ST 08609 2/2 UI $30,600 Daily-All Purchasers Daily $34,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS; POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351208858 54 N STOCKTON ST 08618 4/3 UI $18,000 Daily-Owner Occ Daily $18,000 Note: UI DUE TO ROOF,CEILINGS,PIPES,WNDWS,CERTS; POSS. LBP ------------------------------------------------------------------------------- 351322642 36 MAPLE AVE 08618 2/2 UI $42,000 Daily-All Purchasers Daily $60,000 Note: UI-ROOF,PORCH,PLUMBING,HEAT,WNDWS,PAINTING,CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351309429 303 BERWYN AVE 08618 4/1 IE $71,000 Daily-All Purchasers Daily $71,000 $3,350 Note: POSS. LBP ------------------------------------------------------------------------------- 351309370 63 BRYN MAWR 08618 4/1 UI $22,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- VERNON ------------------------------------------------------------------------------- 352256691 16 GLENWOOD LN 07462 2/1 UI $45,500 Daily-All Purchasers Daily $65,000 Note: UI DUE TO ROOF,WALLS,CEILINGS,PAINTING,FLOORS,CERTS;WELL & SEPTIC NOT TESTED, POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352255858 14 PADDOCK LN 07642 2/1 UI $56,000 Daily-All Purchasers Daily $80,000 Note: UI-ROOF,CEILINGS,PLUMBING,WNDWS,DOORS,PAINTING,CERTS - POSS LBP;WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- VILLAS ------------------------------------------------------------------------------- 351319731 54 W NEW YORK AVE 08251 2/1 UI $20,000 03/28/01 03/27/01 $20,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC;FIRE DAMAGE;POSS. LBP ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351312963 2700 NW BLVD 08360 3/1.5 UI $58,000 03/27/01 03/26/01 $58,000 Note: UI-ROOF,ELECTRIC,WNDWS,STOVE,PAINTING,CERTS;SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- 351136899 304 PEACH ST 08360 2/1 UI $34,650 Daily-All Purchasers Daily $49,500 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DRYWALL,CEILINGS,WALLS,CERTS; POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351285608 70 VALLEY AVE 08360 2/1 UI $54,000 Daily-All Purchasers Daily $54,000 Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS - POSS. LBP ------------------------------------------------------------------------------- WASHINGTON ------------------------------------------------------------------------------- 352282540 33 LOCK ST 07882 2/1 IE $92,000 03/28/01 03/27/01 $115,000 $1,650 Note: SEPTIC NOT TESTED;OIL TANK NEEDS TO BE INSP. Note: PRICE REDUCED ------------------------------------------------------------------------------- WASHINGTON TWP ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- WEST ORANGE ------------------------------------------------------------------------------- 352363419 164 WATSON AVE 07052 4/2 IE $125,000 03/27/01 03/26/01 $125,000 $2,200 Note: NOT YELLOW HOUSE W/ADDRESS 164A; POSS LBP ------------------------------------------------------------------------------- WESTAMPTON ------------------------------------------------------------------------------- 351308756 15 SHARPLESS BLVD 08060 3/1.5 IE $100,000 Daily-All Purchasers Daily $100,000 $1,760 ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351253225 138 CRESTVIEW DR 08046 4/2 IE $125,000 03/28/01 03/27/01 $125,000 $3,410 Note: POSS. LBP ------------------------------------------------------------------------------- 351248069 6 BLOOMFIELD LN 08046 4/2 UI $53,000 03/28/01 03/27/01 $53,000 Note: UI DUE TO ROOF,ELECTRIC,HEAT,PAINTING,FLOORS,CEILINGS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351246997 100 TWIN HILL DRIVE 08046 4/2 IE $93,000 03/27/01 03/26/01 $93,000 $5,060 Note: POSS LBP ------------------------------------------------------------------------------- 351324696 38 HAZELWOOD CIRCLE 08046 4/2 IE $81,000 03/27/01 03/26/01 $81,000 $2,860 Note: POSS LBP ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351219225 55 VILLANOVA CT 08081 3/1.5 IE $43,000 Daily-All Purchasers Daily $43,000 $2,695 Note: HOA 33 MO ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 351318370 205 STURBRIDGE CT 08096 3/1.5 UI $129,000 03/27/01 03/26/01 $129,000 Note: UI-SIDING,ELECTRIC,OIL TANK,CERTS; POSS LBP ------------------------------------------------------------------------------- 351257827 253 KING ST 08096 3/1 UI $59,150 Daily-All Purchasers Daily $84,500 Note: UI DUE TO ROOF,ELECTRIC,WNDWS,DOORS,STANDING WATER IN BSMT,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351274461 119 HIGH ST 08096 3/1.5 UI $54,000 Daily-All Purchasers Daily $54,000 Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,SIDING,WATER IN BSMT;POSS. LBP,CERTS
.
.
.
.
.
.
.
.
.
.
.
.
.
Emailpaul@southjerseyhomes.com
southjerseyhomes.com - home