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Home Price guide
Yahoo-Sold Prices by area/street. - - a VERY rough guide.

CODES IN,EI,HIST etc
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use Ctrl F to search the page.
Full HUD updatelist 03-30-2001



=============================------------------------------------------
Case No    Address                 Zip      BD/BA          I/U    List Price
Bid Date               Deadline             As-Is Value           Escrow Amount
=============================------------------------------------------
ASBURY PARK
=============================------------------------------------------
352256338  1257 WASHINGTON AVE     07712    4/2            UI     $35,000
04/03/01               04/02/01             $35,000
Note:      POSS LBP; REMOVE BOARDS & REPLACE BROKEN WNDWS
=============================------------------------------------------
ATLANTIC CITY
=============================------------------------------------------
351292686  509 NORTH OHIO AVE      08401    3/1.5          UI     $38,700
04/04/01               04/03/01             $43,000
Note:      POSS LBP, LOCATED IN FEMA FLOOD ZONE; UI-REPLACE ROOF, ROOF AREA;
 REPAIR WATER LINES, ELECTRICAL, WINDOWS; STRUCT INSPECT - REPAIR JOISTS; 
PAINT; CERT
Note:      PRICE REDUCED
=============================------------------------------------------
AUDUBON
=============================------------------------------------------
351348571  114 SPRUCE ST           08106    3/1            IE     $74,500
Daily-All Purchasers   Daily                $74,500               $3,795
=============================------------------------------------------
BARNEGAT
=============================------------------------------------------
351271746  28 TARA LN              08005    2/2            IE     $115,000
04/03/01               04/02/01             $115,000              $1,870
=============================------------------------------------------
BAYVILLE
=============================------------------------------------------
351362507  324 HOOVER AVENUE       08721    3/1            UI     $95,000
04/03/01               04/02/01             $95,000
Note:      POSS LBP; WELL NOT TESTED; REPAIRS EXCEED$5000
=============================------------------------------------------
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
Daily-All Purchasers   Daily                $48,000
Note:      UI DUE TO ROOF,ELECTRIC,STRUCTURAL INSP,CABINETS,CERTS;
UNDERGROUND OIL TANK;POSS. LBP
=============================------------------------------------------
BRICK
=============================------------------------------------------
351308620  425 HARRIS AVE          08701    3/2            UI     $110,000
04/04/01               04/03/01             $110,000
Note:      POSS LBP; UI-REPLACE ROOF, SIDING, GUTTERS, REAR OUTLET BOX, 
GARAGE/HOUSE DOORS, STORM DOORS, RANGE HOOD; REPAIR KITCH CABINET DOORS,
 FOUNDATION, SPRI
=============================------------------------------------------
351338167  252 22ND AVE            08724    3/1            IE     $125,000
Daily-All Purchasers   Daily                $125,000              $5,390
Note:      POSS. LBP
=============================------------------------------------------
BRIDGETON
=============================------------------------------------------
351334354  194 ATLANTIC ST         08302    3/1            UI     $40,000
04/03/01               04/02/01             $40,000
Note:      POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
351138988  217 N LAUREL ST         08302    4/1.5          UI     $18,000
Daily-All Purchasers   Daily                $30,000
Note:      UI DUE TO ROOF,CERTS;POSS. LBP
Note:      PRICE REDUCED
=============================------------------------------------------
351980003  100 VINE ST             08302    3/1            UI     $30,800
Daily-All Purchasers Daily $44,000
Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS;POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
351320951 73 ELMER STREET 08302 4/2 UI $35,000
Daily-All Purchasers 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
=============================-------------------------------------------
351214940 4 COMMANCHE TRAIL 08015 4/2 UI $81,000
04/04/01 04/03/01 $90,000
Note: POSS LBP; UI-REPAIR WOOD SHINGLES, TRIM, WINDOWS, WALLS;
FINISH DRYWALL; INSTALL KITCH FL; INSTALL EXT TRIM;
REPLACE WARPED FLOORING; CERTS
Note: PRICE REDUCED
=============================------------------------------------------
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
=============================------------------------------------------
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
=============================------------------------------------------
351255209 110 ELM AVE 08016 2/1 UI $70,000
04/03/01 04/02/01 $70,000
Note: POSS LBP; LOCATED IN FEMA FLOOD ZONE; REPAIRS EXCEED $5000
=============================------------------------------------------
CAMDEN
=============================------------------------------------------
351329810 608 N. 35TH STREET 08105 4/1 UI $34,000
04/04/01 04/03/01 $34,000
Note: POSS LBP; UI-REPAIR STRUCT DAMAGE UNDER BATH, 2ND FL FLOORING;
REPLACE SCREW JACKS W/PERM SUPPORT; INSTALL CRAWL SPACE VAPOR BARRIER; PAINT;
REPLACE O
=============================------------------------------------------
351315378 1318 S MERRIMAC RD 08104 3/1 IE $20,000
04/04/01 04/03/01 $20,000 $2,255
Note: POSS LBP
=============================------------------------------------------
351337380 1052 LOIS AVE 08105 3/1.5 UI $16,000
04/03/01 04/02/01 $16,000
Note: POSS LBP; REPLACE H/W/H, INSTALL HEAT IN PR; WNDW,
DOOR & FLOOR COVERING REPAIRS NEEDED; REPAIR/PAINT INT
=============================------------------------------------------
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,CERTS;
POSS. LBP;INSPECT WALLS W/ SIGNIFICANT CRACKS
Note: PRICE REDUCED
=============================------------------------------------------
351133246 1269 LAKESHORE DR 08104 3/1 IN $40,000
Daily-Owner Occ Daily $40,000
Note: OCCUPIED;PLEASE CONTACT BLB FOR MORE INFO.;POSS. LBP
=============================------------------------------------------
351183736 1174 ATLANTIC AVE 08104 3/1 UI $5,000
Daily-Owner Occ Daily $5,000
Note: UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,WALLS,CEILINGS,FLOORS,
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
=============================------------------------------------------
CARNEYS POINT
=============================------------------------------------------
351307455 275 WINTERGREEN LN 08069 3/1 IE $61,000
04/03/01 04/02/01 $61,000 $3,630
Note: POSS LBP
=============================------------------------------------------
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
=============================------------------------------------------
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
Daily-All Purchasers Daily $128,000
Note: UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS,DOORS,DRYWALL,CERTS;POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
CLIFTON
=============================------------------------------------------
352348689 15 E 2ND ST 07011 3/1 UI $171,000
04/03/01 04/02/01 $171,000
Note: POSS LBP; COMPLETE REHAB
=============================------------------------------------------
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
=============================------------------------------------------
352256809 19 CARLTON STREET 07017 3/3 UI $50,000
04/03/01 04/02/01 $50,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
352315247 89 HAMILTON ST 07017 2/2 IE $54,000
04/03/01 04/02/01 $54,000 $3,041
Note: POSS LBP
=============================------------------------------------------
352365406 88 CHESTNUT ST 07019 3/3 UI $80,000
Daily-All Purchasers Daily $80,000
Note: UI DUE TO ROOF,WALLS,CEILINGS,CERTS;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
Daily-All Purchasers Daily $34,000 $2,090
Note: POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
EGG HARBOR CITY
=============================------------------------------------------
351322445 23 DUERER STREET 08215 1/1 UI $38,000
04/03/01 04/02/01 $38,000
Note: POSS LBP; ROOF, PLUMBING, DOOR(S) REPAIRS NEEDED;
PAINT INT/EXT; WELL & SEPTIC NOT TESTED
=============================------------------------------------------
ELIZABETH
=============================------------------------------------------
352277925 410 ELMORA AVENUE 07208 3/1 UI $135,000
04/03/01 04/02/01 $135,000
Note: POSS LBP; SOFFIT, GUTTER,
2ND FL BATH LEAK & KIT CEILING REPAIRS NEEDED; REPAIR/PAINT EXT
=============================------------------------------------------
352288540 528 30 ADAMS AVE 07201 2/2 UI $140,000
04/03/01 04/02/01 $140,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
352329417 409 E JERSEY ST 07206 4/2 UI $90,000
04/03/01 04/02/01 $90,000
Note: POSS LBP; ROOF & PLUMBING REPAIRS NEEDED;
REPAIR 2ND FL WATER DAMAGE & PAINT REAR PORCHES
=============================------------------------------------------
352335297 611 MAGNOLIA AVE 07207 5/2 UI $54,900
Daily-All Purchasers Daily $61,000
Note: UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS,DOORS,PAINTING,CERTS;POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
EVESHAM
=============================------------------------------------------
351313741 1605 SQUIRREL RD 08053 2/2 IE $99,000
04/03/01 04/02/01 $99,000 $1,540
Note: HOA 109 MO
=============================------------------------------------------
EWING
=============================------------------------------------------
351313908 231 TRENT STREET 08638 3/1 UI $34,300
04/04/01 04/03/01 $49,000
Note: POSS LBP; UI-ROOF, ELECTRICAL , WINDOWS, CONCRETE FLOOR,
REPOINT BRICKS, PAINT, 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
=============================------------------------------------------
FRANKLIN PARK
=============================------------------------------------------
352261361 56 AMETHYST WAY 08823 2/1 IE $102,000
04/04/01 04/03/01 $102,000 $660
Note: HOA 127 MO
=============================------------------------------------------
GLOUCESTER
=============================------------------------------------------
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
Daily-All Purchasers Daily $30,000 $770
Note: HOA 128 MO
=============================------------------------------------------
GREEN CREEK
=============================------------------------------------------
351303409 33 PAULA LANE 08219 3/1 UI $30,600
04/04/01 04/03/01 $34,000
Note: POSS LBP, LOCATED IN FEMA FLOOD ZONE, ; UI-INSTALL ROOF,
VAPOR BARRIER IN CRAWL SPACE, HEAT, VINYL FLOORING, FL SUPPORTS;
UPGRADE ELECTRICAL; REPAIR S
Note: PRICE REDUCED
=============================------------------------------------------
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
=============================------------------------------------------
HEWITT
=============================------------------------------------------
352317997 5 LEE CT 07421 3/1 IE $125,000
04/03/01 04/02/01 $125,000 $1,100
Note: HOA 183.99 MO POSS LBP
=============================------------------------------------------
HOWELL
=============================------------------------------------------
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
=============================------------------------------------------
352274542 88 WASHINGTON AVE 07111 2/1.5 IE $48,000
04/04/01 04/03/01 $48,000 $5,390
Note: POSS LBP
=============================------------------------------------------
352270893 36 FRANKLIN TERRACE 07111 6/2 UI $105,000
04/03/01 04/02/01 $105,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
352251589 183 ELLIS AVE 07111 3/2 UI $33,600
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $24,000
Note: UI DUE TO WNDWS,CERTS;POSS. LBP
=============================------------------------------------------
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
=============================------------------------------------------
JEFFERSON TWP
=============================------------------------------------------
352340107 14 NORTH PARKWAY 07849 2/1 UI $91,200
04/04/01 04/03/01 $114,000
Note: POSS LBP; UI-REPLACE ROOF, LIGHT FIXTURES, ROTTED FLOORING;
REPAIR WATER DAMAGED CEILING; CERTS
Note: PRICE REDUCED
=============================------------------------------------------
JERSEY CITY
=============================------------------------------------------
352263373 162 SEAVIEW AVE 07305 2/1 UI $60,800
04/04/01 04/03/01 $76,000
Note: POSS LBP; UI-WATER PROOF BASEMENT, REPLACE FL COVERING; PAINT;
REPAIR FRONT PORCH COLUMNS, BASEMENT BEAM; CERTS
Note: PRICE REDUCED
=============================------------------------------------------
352299689 165 BERGEN AVE 07305 2/2 IE $81,000
04/04/01 04/03/01 $90,000 $4,840
Note: POSS LBP
Note: PRICE REDUCED
=============================------------------------------------------
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
=============================------------------------------------------
LINDEN
=============================------------------------------------------
352291624 1020 BALTIMORE AVE 07036 5/2 UI $93,000
04/04/01 04/03/01 $93,000
Note: POSS LBP; UI-REPLACE ROOF, WATER LINES, 2 HW HEATERS, SIDING,
COPING; REPAIR FLOORING, WALLS, CEILINGS; INSPECT FOUNDATION; PAINT; CERTS
=============================------------------------------------------
LINDENWOLD
=============================------------------------------------------
351231360 815 LINDEN AVE 08021 3/2 UI $56,000
Daily-All Purchasers 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-All Purchasers Daily $74,000
Note: POSS LBP; UI DUE TO ROOF,ELECTRIC,WNDWS,PAINTING,CERTS
=============================------------------------------------------
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
=============================------------------------------------------
351250465 636 PIERRE AVE 08051 3/1 UI $89,500
04/03/01 04/02/01 $89,500
Note: POSS LBP; TUB, ELECTRIC, WNDW/DOOR & FLOOR COVERING REPAIRS NEEDED;
PAINT WALL, CEILINGS & TRIM
=============================------------------------------------------
351286301 35 CRESTMONT DR 08051 1/1 IE $58,500
Daily-All Purchasers Daily $65,000 $880
Note: HOA 95 MO
Note: PRICE REDUCED
=============================------------------------------------------
MAYS LANDING
=============================------------------------------------------
351291476 6309 LANCE AVE 08330 3/1 UI $55,000
Daily-Owner Occ Daily $55,000
Note: HOA 135 MO UI-ROOF,ELECTRIC,WNDWS,CRAWL SPACE,VAPOR BARRIER,PAINTING,FLOORS,CERTS;POSS. LBP
=============================------------------------------------------
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-All Purchasers Daily $175,000 $990
Note: HOA 164 MO LOCATED IN FLOOD ZONE
=============================------------------------------------------
MILLVILLE
=============================------------------------------------------
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


=============================------------------------------------------
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
=============================------------------------------------------
NEW BRUNSWICK
=============================------------------------------------------
352190155 25 MITCHELL AVE 08901 3/1 UI $47,700
04/04/01 04/03/01 $53,000
Note: POSS LBP, APPRAISER DESIGNATED AS 1/2 DUPLEX; UI-REPLACE ROOF,
REPAIR HEAT, WINDOWS, WAINSCOTING - REPAIRS EXCEED $5000
Note: PRICE REDUCED
=============================------------------------------------------
NEWARK
=============================------------------------------------------
352255098 84-86 BROOKDALE AVE 07106 2/1 UI $45,000
04/03/01 04/02/01 $45,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
352260358 188-192 WEEQUAHIC AVE 07112 6/3 UI $100,000
04/03/01 04/02/01 $100,000
Note: POSS LBP; ROOF, ELECTRIC, WNDWS, CEILING/WALLS & KIT REPAIRS NEEDED;
PAINT EXT
=============================------------------------------------------
352345275 800 PARKER ST 07104 4/2 UI $85,000
04/03/01 04/02/01 $85,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
352259417 537 13TH AVENUE 07103 4/4 UI $85,500
Daily-All Purchasers Daily $95,000
Note: UI DUE TO ROOF,PLUMBING,WNDWS,CEILINGS,PAINTING,CERTS;POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
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
=============================------------------------------------------
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 $49,000
04/04/01 04/03/01 $70,000 $5,335
Note: POSS LBP
Note: PRICE REDUCED
=============================------------------------------------------
OCEAN VIEW
=============================------------------------------------------
351279325 3 RISING SUN DRIVE 08230 3/1 UI $95,000
04/03/01 04/02/01 $95,000
Note: REPAIRS EXCEED $5000
=============================------------------------------------------
ORANGE
=============================------------------------------------------
352261568 290 OGDEN ST # C-5 07050 2/1 UI $45,000
Daily-All Purchasers Daily $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
=============================------------------------------------------
352315255 49 LINCOLN ST 07055 3/2 UI $85,000
04/04/01 04/03/01 $85,000
Note: POSS LBP; UI-REPLACE ROOF SLATE, REAR ROOF; REPAIR DOOR, CRAWL SPACE,
RETAINING WALL; PAINT; CERTS; STRUCT PROBLEMS
=============================------------------------------------------
PATERSON
=============================------------------------------------------
352273601 167 MILL ST 07501 3/2 IN $85,500
04/04/01 04/03/01 $95,000
Note: POSS LBP
Note: PRICE REDUCED
=============================------------------------------------------
352358919 92 MERCER STREET 07510 6/3 IE $84,000
04/04/01 04/03/01 $105,000 $4,730
Note: POSS LBP
Note: PRICE REDUCED
=============================------------------------------------------
352332015 482 MAIN ST 07501 6/4 UI $190,000
04/03/01 04/02/01 $190,000
Note: POSS LBP; ZONED COMMERCIAL; CEILING REPAIRS NEEDED;
PAINT INT. & REMOVE SHWR EXIT WTRFLW FROM SUMP PUMP
=============================------------------------------------------
352313296 3 N 3RD STREET 07522 5/3 UI $76,000
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $80,000 $2,255
Note: STRUCTURAL INSP.;POSS. LBP
=============================------------------------------------------
352367327 96 MILL ST 07501 6/3 IE $95,000
Daily-Owner Occ Daily $95,000 $2,530
Note: POSS. LBP
=============================------------------------------------------
352344304 27 SHERIDAN AVE 07502 6/3 UI $141,000
Daily-All Purchasers Daily $141,000
Note: UI DUE TO ROOF,CERTS; POSS LBP
=============================------------------------------------------
352368931 83 CORAL ST 07522 5/2 IE $135,000
Daily-All Purchasers 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
=============================------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $20,000
Daily-All Purchasers Daily $40,000
Note: UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,WALLS,
CEILINGS,STRUCTURAL INSPECTION
=============================------------------------------------------
PAULSBORO
=============================------------------------------------------
351244850 581 NASSAU AVE 08066 3/1 IE $55,800
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $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
=============================----------------------------------------------------------------------------------------------------------------------------------------
351293936 2126 COVE RD 08110 4/1.5 IE $59,850
Daily-All Purchasers Daily $66,500 $3,190
Note: POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
351326380 6148 CAMDEN AVENUE 08110 3/2 IE $80,000
Daily-Owner Occ Daily $80,000 $3,795
Note: POSS. LBP
=============================------------------------------------------
PENNSGROVE
=============================------------------------------------------
351229266 60 W PENN ST 08069 4/1 UI $33,600
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $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-All Purchasers Daily $41,000
Note: UI DUE TO MORE THAN $5000 IN REPAIRS;CERTS;POSS. LBP;
LOCATED IN FLOOD ZONE
=============================------------------------------------------
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 BEACH
=============================------------------------------------------
351259818 219 HENLEY AVE 08741 2/1 UI $94,000
04/03/01 04/02/01 $94,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
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
=============================------------------------------------------
PISCATAWAY
=============================------------------------------------------
352258532 3 RYAN LANE 08854 3/1 UI $105,000
04/04/01 04/03/01 $105,000
Note: POSS LBP; UI-REPAIR BR CEILING, KITCH WALL, FREEZE DAMAGE, WINDOWS,
SIDING; REPLACE FL COVERING, FURNACE; CERTS
=============================------------------------------------------
352346352 318 ROCK AVENUE 08854 3/1 UI $64,000
04/03/01 04/02/01 $64,000
Note: POSS LBP; FURNACE & BSMT WINDOWS TO BE REPLACED
=============================------------------------------------------
PLAINFIELD
=============================------------------------------------------
352310433 20-22 SANFORD AVE 07060 6/3 UI $112,000
04/04/01 04/03/01 $112,000
Note: POSS LBP; UI-UNBOARD WINDOWS, REPAIR/REPLACE PORCH, PLASTER,
WATER DAMAGE; CERTS
=============================------------------------------------------
352310672 12 DEKALB AVENUE 07063 3/1 IE $65,000
04/04/01 04/03/01 $65,000 $2,860
Note: POSS LBP
=============================------------------------------------------
352371132 209-215 JOHNSTON AVE 07060 4/2 UI $80,000
04/03/01 04/02/01 $80,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
PLEASANTVILLE
=============================------------------------------------------
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
=============================------------------------------------------
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 RD 07865 1/1 IE $81,000
04/04/01 04/03/01 $90,000 $2,970
Note: POSS LBP, 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
=============================------------------------------------------
RAHWAY
=============================------------------------------------------
352258015 116 ELM AVE 07065 3/1 UI $74,000
04/04/01 04/03/01 $74,000
Note: POSS LBP; UNDERGROUND STORAGE TANK SHOULD BE REMOVED AFTER CLOSING;
UI-REPLACE ROOF, FL COVERING, SIDING, SOILED WALLPAPER; PAINT; WINDOWS, DOORS; CER
=============================------------------------------------------
RICHLAND
=============================------------------------------------------
351171615 BOX 111 FIR AVENUE 08350 3/1 UI $35,500
Daily-All Purchasers Daily $71,000
Note: UI DUE TO ROOF PLUMBING; DISCL ABOVE-GRND OIL TANK;
WELL&SEPTIC NOT TESTED
=============================------------------------------------------
RIVERSIDE
=============================------------------------------------------
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
Daily-Owner Occ Daily $145,000 $3,960
Note: POSS LBP
=============================------------------------------------------
RUNNEMEDE
=============================------------------------------------------
351299867 304 E CLEMENTS BRIDGE 08078 3/1 UI $65,000
Daily-All Purchasers Daily $65,000
Note: UI DUE TO PLUMBING,OVEN,WNDWS,FLOORS,WATER IN BSMT,CERTS;POSS. LBP
=============================------------------------------------------
SALEM
=============================------------------------------------------
351264490 205 WESLEY STREET 08079 3/1 UI $19,000
04/03/01 04/02/01 $19,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
SEWELL
=============================------------------------------------------
351357444 26 ACRUX CT 08080 3/1.5 IE $70,000
Daily-All Purchasers Daily $70,000 $4,400
=============================------------------------------------------
SICKLERVILLE
=============================------------------------------------------
351278700 5 MAUREEN CT 08081 3/2.5 IE $31,000
04/03/01 04/02/01 $31,000 $3,135
Note: HOA 35 MO POSS LBP
=============================------------------------------------------
SOMERDALE
=============================------------------------------------------
351336938 16 FARNDALE DR 08083 3/1 UI $63,900
04/04/01 04/03/01 $71,000
Note: POSS LBP; UI-REPLACE SIDING, ELECTRICAL, REAR DOOR; REPAIR PATIO,
DRYWALL; CURE CRAWL SPACE ACCESS, VENTS; CERTS
Note: PRICE REDUCED
=============================------------------------------------------
351327316 218 E SOMERDALE RD 08083 4/1.5 UI $89,500
04/03/01 04/02/01 $89,500
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
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
=============================------------------------------------------
SOUTH ORANGE
=============================------------------------------------------
352273904 231 WARD PLACE 07079 3/1 UI $93,600
04/04/01 04/03/01 $117,000
Note: POSS LBP; UI-REPLACE FLOORING, FL COVERING; PAINT; CERTS
Note: PRICE REDUCED
=============================------------------------------------------
SOUTH PLAINFIELD
=============================------------------------------------------
352286791 416 HANCOCK ST 07080 3/2 IE $144,000
04/04/01 04/03/01 $144,000 $3,388
Note: POSS LBP
=============================------------------------------------------
SOUTH RIVER
=============================------------------------------------------
352331134 198 PROSPECT STREET 08882 5/2.5 IE $215,000
Daily-All Purchasers Daily $215,000 $880
=============================------------------------------------------
TOMS RIVER
=============================------------------------------------------
351298477 1051 CRYSTAL DR 08753 4/2 UI $117,500
04/03/01 04/02/01 $117,500
Note: POSS LBP; PLUMBING, ELECTRIC, WNDW/DOOR & FLOORING REPAIRS NEEDED
=============================------------------------------------------
351337779 715 BROOKSIDE DR 08753 2/2 UI $98,000
04/03/01 04/02/01 $98,000
Note: POSS LBP; NO ACCESS TO CRAWL SPACE; REPAIRS EXCEED $5000
=============================------------------------------------------
TRENTON
=============================------------------------------------------
351315347 418 NORWAY AVENUE 08611 3/1 UI $52,650
04/04/01 04/03/01 $58,500
Note: POSS LBP; UI-REPLACE ROOF, HWH; REPAIR ELECTRICAL, HEAT
Note: PRICE REDUCED
=============================------------------------------------------
351285679 833 EDGEWOOD AVE 08618 6/3 UI $34,000
04/03/01 04/02/01 $34,000
Note: POSS LBP; ROOF, PLUMBING, HEAT/AIR & WNDW REPAIRS NEEDED;
PAINT EXT WOOD TRIM
=============================------------------------------------------
351307679 1404 WEST STATE ST. 08618 5/1 UI $38,000
04/03/01 04/02/01 $38,000
Note: POSS LBP; REPAIRS EXCEED $5000
=============================------------------------------------------
351299756 206 FRANKLIN ST 08611 3/1 IE $29,600
Daily-All Purchasers Daily $37,000 $3,850
Note: POSS. LBP
Note: PRICE REDUCED
=============================------------------------------------------
351970002 237 WALNUT AVE 08609 3/1 UI $3,570
Daily-All Purchasers Daily $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
Daily-Owner Occ Daily $15,500
Note: UI-MORE THAN $5000 IN REPAIRS;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-All Purchasers 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
=============================------------------------------------------
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
=============================------------------------------------------
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
=============================------------------------------------------
VINELAND
=============================------------------------------------------
351241230 1251 W CORNELL ST 08360 3/1 UI $63,000
04/04/01 04/03/01 $63,000
Note: POSS LBP; UI-REPLACE ROOF, WINDOWS, DOORS, WALKWAY, WALLS, CEILINGS;
INSTALL SMOKE DETECT; PAINT; CERTS
=============================------------------------------------------
351312963 2700 NW BLVD 08360 3/1.5 UI $58,000
Daily-Owner Occ Daily $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
=============================------------------------------------------
WASHINGTON
=============================------------------------------------------
352282540 33 LOCK ST 07882 2/1 IE $92,000
Daily-All Purchasers Daily $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
=============================------------------------------------------
352331671 23 CORNELL STREET 07052 3/1.3 UI $176,000
04/03/01 04/02/01 $176,000
Note: POSS LBP; BATHRM REPAIRS NEEDED; CURE H2O IN GARAGE/CRWL SPCE;
REPAIR ROT/PAINT EXT
=============================------------------------------------------
WESTAMPTON
=============================------------------------------------------
351308756 15 SHARPLESS BLVD 08060 3/1.5 IE $100,000
Daily-All Purchasers Daily $100,000 $1,760
=============================------------------------------------------
WESTMONT
=============================------------------------------------------
351279848 229 EMERALD AVE 08108 3/1 UI $55,000
04/04/01 04/03/01 $55,000
Note: POSS LBP; UI-REPAIR ROOF AREA, ELECTRICAL; REPLACE FURNACE,
TUB SURROUND, SINK, KITCHEN WALL; PAINT; PARGE FOUNDATION; CERTS
=============================------------------------------------------
WILLINGBORO
=============================------------------------------------------
351320003 81 BALDWIN LANE 08046 3/2.5 UI $70,000
04/03/01 04/02/01 $70,000
Note: POSS LBP; REPLACE HEATER & PAINT INT/REPAIR & PAINT EXT
=============================------------------------------------------
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
Daily-Owner Occ Daily $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







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