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| 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. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $115,000 $1,870 ------------------------------------------------------------------------------- BAYVILLE ------------------------------------------------------------------------------- 351362507 324 HOOVER AVENUE 08721 3/1 UI $95,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- BERLIN TWP ------------------------------------------------------------------------------- 351286155 244 POWELL AVE 08091 3/1.5 UI $95,000 04/10/01 04/09/01 $95,000 Note: POSS LBP; UI-REPLACE ROOF, GUTTERS; REPAIR ROTTED WOOD ON DECK, GARAGE DOOR, KITCHEN CABINETS, BASEMENT POWDER ROOM, EXT TRIM; CERTS ------------------------------------------------------------------------------- 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 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351214940 4 COMMANCHE TRAIL 08015 4/2 UI $81,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 351328453 128 E BROAD ST. 08016 3/1 UI $28,000 04/10/01 04/09/01 $28,000 Note: POSS LBP; UI-REPLACE ROOF, ELECT FIXT, WINDOWS, DOORS, CARPETING; PAINT; REPAIR TRIM, PORCH, WALLS, CERTS ------------------------------------------------------------------------------- 351255209 110 ELM AVE 08016 2/1 UI $70,000 Daily-Owner Occ Daily $70,000 Note: POSS LBP; LOCATED IN FEMA FLOOD ZONE; REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351164060 480 BOYD ST 08105 4/2 UI $40,050 04/11/01 04/10/01 $44,500 Note: UI-ROOF,ELECTRIC,WNDWS,FLOORS,DRYWALL,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351159136 111 NO 26TH ST 08104 3/1 UI $4,950 Daily-All Purchasers Daily $9,900 ------------------------------------------------------------------------------- CARNEYS POINT ------------------------------------------------------------------------------- 351242498 256 A STREET 08069 3/1 UI $48,000 04/11/01 04/10/01 $48,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,FOUNDATION,DRYWALL,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351300904 19 SPRING ST 08069 3/1 IE $79,200 04/11/01 04/10/01 $88,000 $2,750 Note: LOCATED IN FLOOD ZONE;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351307455 275 WINTERGREEN LN 08069 3/1 IE $61,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351326697 339 N BROAD ST 08312 3/1 UI $60,000 04/10/01 04/09/01 $60,000 Note: POSS LBP; UI-REPLACE ROOF, RANGE HOOD; PAINT; UPGRADE ELECTRICAL; CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351317671 636 4TH AVE 08096 1/1 UI $53,000 04/10/01 04/09/01 $53,000 Note: POSS LBP; UI-REPAIR EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352295913 222 AMHERST 07018 5/3 UI $67,200 04/11/01 04/10/01 $84,000 Note: UI-PLUMBING,WNDWS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352268822 30 MELMORE GARDENS 07017 2/1 IE $52,200 04/11/01 04/10/01 $58,000 $1,320 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $38,000 Note: POSS LBP; ROOF, PLUMBING, DOOR(S) REPAIRS NEEDED; PAINT INT/EXT; WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352333153 941 ANA STREET 07201 6/3 UI $85,000 04/11/01 04/10/01 $85,000 Note: ILLEGAL USE;3 UNITS;POSS. LBP ------------------------------------------------------------------------------- 352312300 632 MONROE AVENUE 07201 6/3 UI $140,000 04/10/01 04/09/01 $140,000 Note: POSS LBP; UI-UNBOARD/REPLACE WINDOWS; REPAIR WATER DAMAGE ON CEILINGS; CERTS ------------------------------------------------------------------------------- EVESHAM ------------------------------------------------------------------------------- 351313741 1605 SQUIRREL RD 08053 2/2 IE $99,000 Daily-Owner Occ Daily $99,000 $1,540 Note: HOA 109 MO ------------------------------------------------------------------------------- EWING ------------------------------------------------------------------------------- 351313908 231 TRENT STREET 08638 3/1 UI $34,300 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- FREEHOLD ------------------------------------------------------------------------------- 352317396 35 CONOVER ST 07728 3/1 UI $65,000 04/10/01 04/09/01 $65,000 Note: POSS LBP; UI-REPAIR GUTTERS, WALLS; REPLACE WINDOWS, HEATER; PAINT; CERTS ------------------------------------------------------------------------------- GARFIELD ------------------------------------------------------------------------------- 352323489 29 WESSINGTON AVE 07026 3/1 IE $137,000 04/10/01 04/09/01 $137,000 $4,400 Note: POSS LBP ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351305922 136 LACASCATA 08021 2/1.5 IE $40,500 04/11/01 04/10/01 $45,000 $660 Note: HOA 65 MO 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 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 351330003 113 KUSER RD 08619 2/1 IE $103,000 04/11/01 04/10/01 $103,500 $1,677 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351290038 7444 SMITH AVENUE 08330 3/1.5 UI $70,000 04/10/01 04/09/01 $70,000 Note: WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HAMILTON TWP ------------------------------------------------------------------------------- 351256165 22 MERCER ST 08690 2/1 IE $92,700 04/11/01 04/10/01 $103,000 $2,596 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351336892 6334 BENSON AVENUE 08330 3/1.5 IE $97,200 04/11/01 04/10/01 $108,000 $4,950 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352311946 1279 SALEM AVE 07205 4/1.5 IE $132,000 04/11/01 04/10/01 $132,000 $3,410 Note: POSS. LBP ------------------------------------------------------------------------------- 352297676 1071 FAIRVIEW PL. 07205 4/2 UI $130,000 04/10/01 04/09/01 $130,000 Note: POSS LBP; UI-REPAIR FREEZE DAMAGE; REPLACE FL, FL COVERING, CEILINGS, WALLS, PAINT; CERTS ------------------------------------------------------------------------------- HOWELL ------------------------------------------------------------------------------- 352308888 36 CONCORD CIRCLE 07731 3/2.5 IE $160,000 04/11/01 04/10/01 $160,000 $1,870 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352251253 9 WELLAND AVE. 07111 2/1 UI $49,500 04/11/01 04/10/01 $55,000 Note: UI-ROOF,FLOORS,WALLS,CEILINGS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352312986 164 FLORENCE AVE 07111 3/1 UI $60,300 04/11/01 04/10/01 $67,000 Note: UI-PAINTING,ASBESTOS PIPE COVERINGS,BACK YARD FLOODING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352262199 26 CLINTON TER 07111 3/1 UI $84,600 04/11/01 04/10/01 $94,000 Note: UI-MORE THAN $5000 IN REPAIRS;CERTS; POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352264730 65 BERKSHIRE PL 07111 4/2 IE $104,800 04/11/01 04/10/01 $131,000 $2,943 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352177391 46 ARVERNE TERRACE 07111 2/2 UI $31,000 04/10/01 04/09/01 $31,000 Note: POSS LBP; UI-REPLACE GUTTERS, DOWNSPOUTS, PLUMBING FIXTURES, COPPER, HWH, HEATER; UNBOARD/REPLACE WINDOWS, DOORS; REPAIR FLOORING; PAINT; CERTS ------------------------------------------------------------------------------- 352298157 62 WILSON PLACE 07111 3/2 UI $73,000 04/10/01 04/09/01 $73,000 Note: POSS LBP; UI-REPLACE KITCHEN, TUB ENCLOSURE, WINDOWS, DOOR; REPAIR KITCH CEILING, WALLS, CEILINGS; PAINT; CERTS ------------------------------------------------------------------------------- 352294597 24 CLINTON TERRACE 07111 3/1 UI $83,000 04/10/01 04/09/01 $83,000 Note: POSS LBP; UI-REPAIR BATH DRAIN, BATH FL, KITCH CEILING; REPLACE BOILER, GARAGE WINDOW; PAINT; CERTS ------------------------------------------------------------------------------- 352274542 88 WASHINGTON AVE 07111 2/1.5 IE $48,000 Daily-All Purchasers Daily $48,000 $5,390 Note: 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 ------------------------------------------------------------------------------- KEANSBURG ------------------------------------------------------------------------------- 352262601 25 HOWARD AVE 07734 2/1 UI $40,500 04/11/01 04/10/01 $45,000 Note: UI-PLUMBING,ELECTRIC,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- LAKEWOOD ------------------------------------------------------------------------------- 351310360 406 LAUREL AVENUE 08701 3/1.5 UI $96,500 04/10/01 04/09/01 $96,500 Note: POSS LBP; UI-REPAIRS EXCEED $5000; CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352377350 108 MCKINLEY STREET 07036 5/1 IE $120,000 04/10/01 04/09/01 $120,000 $2,970 Note: POSS LBP ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351287440 1401 ARBORWOOD DRIVE 08021 1/1 IE $13,000 04/10/01 04/09/01 $13,000 $990 Note: HOA 123 MO POSS LBP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351323861 1297 TRISTRAM CIR 08051 1/1 IE $56,000 04/10/01 04/09/01 $56,000 $3,025 Note: HOA 67 MO ------------------------------------------------------------------------------- 351250465 636 PIERRE AVE 08051 3/1 UI $89,500 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- MAPLEWOOD ------------------------------------------------------------------------------- 352296227 33 WELLESLEY ST 07047 3/1 UI $99,000 04/11/01 04/10/01 $110,000 Note: UI-ROOF,WNDWS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- MIDDLE TWP ------------------------------------------------------------------------------- 351291531 17 6TH STREET 08251 4/2 UI $63,000 04/11/01 04/10/01 $70,000 Note: UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,DRYWALL,FLOORS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 $42,000 04/11/01 04/10/01 $60,000 Note: UI-MORE THAN $5000 IN REPAIRS;WELL & SEPTIC NOT TESTED;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351265197 206 CEDAR ST 08332 2/1 UI $8,500 04/11/01 04/10/01 $8,500 Note: UI-ROOF,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,VAPOR BARRIER,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351321963 111 MULFORD AVENUE 08332 3/2 IE $62,000 04/10/01 04/09/01 $62,000 $2,310 ------------------------------------------------------------------------------- MONTCLAIR ------------------------------------------------------------------------------- 352296599 61 AND 63 GREENWOOD 07042 10/4 UI $170,000 04/10/01 04/09/01 $170,000 Note: POSS LBP, LOCATED IN FEMA FLOOD ZONE; UI-REPLACE FLOORING, CEILING, STEPS AS NEEDED; STRUCT INSPECT OF FLOORING; CERTS ------------------------------------------------------------------------------- MT LAUREL ------------------------------------------------------------------------------- 351294629 216 DERRY HILL CT 08054 2/1 IE $77,000 04/10/01 04/09/01 $77,000 $660 Note: HOA 87 MO ------------------------------------------------------------------------------- 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 $47,200 04/11/01 04/10/01 $59,000 Note: UI-ROOF,HEAT,WNDWS,FLOORS,PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- NEW BRUNSWICK ------------------------------------------------------------------------------- 352308851 214 REDMOND STREET 08901 7/4 UI $138,000 04/10/01 04/09/01 $138,000 Note: POSS LBP; UI-REPLACE ROOF, SIDING, WINDOW PANES, LINOLEUM FLOORING; PAINT; CERTS ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352317847 406 15TH STREET S 07103 5/3 UI $60,000 04/11/01 04/10/01 $60,000 Note: UI-PLUMBING,HEAT,WNDWS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352256506 32 SALEM STREET 07106 3/1 IE $55,000 04/10/01 04/09/01 $55,000 $5,280 Note: POSS LBP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- NORMA ------------------------------------------------------------------------------- 351287500 1287 LANDIS AVE 08347 2/1 IE $49,000 Daily-All Purchasers Daily $70,000 $5,335 Note: POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- NORTHFIELD ------------------------------------------------------------------------------- 351348043 300 CLARK PL 08225 3/1 UI $104,000 04/10/01 04/09/01 $104,000 Note: POSS LBP; UI-REPAIR ELECTRICAL, WINDOWS, WALLS, PANELING, CEILINGS; CRAWL SPACE; REPLACE SMOKE DETECTORS, INT TRIM, INT DOORS, LIGHT FIXTURES; CERTS; ------------------------------------------------------------------------------- OCEAN VIEW ------------------------------------------------------------------------------- 351279325 3 RISING SUN DRIVE 08230 3/1 UI $95,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351313873 815 CINNAMINSON AVE 08065 3/2 UI $95,000 04/10/01 04/09/01 $95,000 Note: POSS LBP, PROPERTY OCCUPIED - CONTACT BLB TO MAKE APPOINTMENT; UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- PASSAIC ------------------------------------------------------------------------------- 352295705 117 LINDEN AVENUE 07055 3/1 UI $81,000 04/11/01 04/10/01 $90,000 Note: UI-ELECTRIC,FLOORS,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352330702 485 BROADWAY 07055 5/2 UI $110,000 04/11/01 04/10/01 $110,000 Note: UI-PIPES,PORCH,PAINTING,STRUCTURAL INSP.,CERTS;UNDERGROUND FUEL TANK; POSS LBP ------------------------------------------------------------------------------- 352351776 256 SUMMER STREET 07055 4/2 IE $197,000 04/10/01 04/09/01 $197,000 $660 ------------------------------------------------------------------------------- 352315255 49 LINCOLN ST 07055 3/2 UI $85,000 Daily-All Purchasers Daily $85,000 Note: POSS LBP; UI-REPLACE ROOF SLATE, REAR ROOF; REPAIR DOOR, CRAWL SPACE, RETAINING WALL; PAINT; CERTS; STRUCT PROBLEMS ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352305430 919 EAST 19TH ST 07501 5/3 UI $107,000 04/11/01 04/10/01 $107,000 Note: UI-MORE THAN $5000 IN REPAIRS;POSS. LBP ------------------------------------------------------------------------------- 352347536 350 EAST 23RD STREET 07514 3/2 IE $117,000 04/11/01 04/10/01 $130,000 $4,290 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352256070 18 JANE STREET 07522 3/1 IE $80,000 04/10/01 04/09/01 $80,000 $1,815 Note: POSS LBP ------------------------------------------------------------------------------- 352327098 26-28 MAY ST 07524 6/2 UI $139,000 04/10/01 04/09/01 $139,000 Note: POSS LBP, FIRE DAMAGE FROM NEXT DOOR; UI-REPLACE SIDING, KITCHENS, BATHS, PIPES, HEAT, WINDOWS, DOOR; REPAIR / PAINT WALLS, CEILINGS, PORCHES; CERTS ------------------------------------------------------------------------------- 352353805 14 CHADWICK ST 07503 2/1 UI $58,000 04/10/01 04/09/01 $58,000 Note: POSS LBP; UI-INSTALL HEATING SOURCE; PAINT; REMOVE UNSUPPORTED OVERHANG; INSTALL FIRE WALL; CERTS; STRUCT INSPECT OF FOUNDATION / FOOTING ------------------------------------------------------------------------------- 352356657 86 N 3RD ST 07522 3/1 UI $27,000 04/10/01 04/09/01 $27,000 Note: POSS LBP; UI-REPLACE PLUMBING, FAUCETS, FURNACE, HWH; UNBOARD WINDOWS; REPAIR BATH; CERTS ------------------------------------------------------------------------------- 352273601 167 MILL ST 07501 3/2 IN $85,500 Daily-All Purchasers Daily $95,000 Note: POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352358919 92 MERCER STREET 07510 6/3 IE $84,000 Daily-All Purchasers Daily $105,000 $4,730 Note: POSS LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- 352251767 409 11TH AVE 07514 4/1 IE $68,000 Daily-All Purchasers Daily $68,000 $3,135 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351219083 1513 PAUL AVE 08066 2/1 UI $55,000 04/10/01 04/09/01 $55,000 Note: POSS LBP; UI-REPLACE ROOF, DOWNSPOUTS, LAUNDRY SINK, RANGE, ELECT FIXT, WINDOWS, DOOR, SIDING; REPAIR WALLS, CEILINGS, BASEMENT STEPS; CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351248270 6100 WYNDHAM RD 08109 3/1 UI $40,000 04/10/01 04/09/01 $40,000 Note: POSS LBP; UI-REPLACE ROOF, WINDOWS; REPAIR WOOD ROT ON FENCE; PAINT ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352258917 929 PLAINFIELD AVE 07060 3/1.5 IE $116,000 04/11/01 04/10/01 $116,000 $1,595 Note: POSS. LBP ------------------------------------------------------------------------------- 352294965 524 E 3RD ST 07060 3/2 IE $70,000 04/10/01 04/09/01 $70,000 $3,410 Note: POSS LBP, LOCATED IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351299733 1034 NEW RD 08232 3/1 UI $60,000 04/11/01 04/10/01 $60,000 Note: UI-ELECTRIC,WNDWS,DOORS,PAINTING;POSS. LBP ------------------------------------------------------------------------------- 351227125 144 WOODLAND AVENUE 08232 3/1 UI $34,000 04/10/01 04/09/01 $34,000 Note: POSS LBP; UI-REPLACE ROOF; REMOVE GARAGE; REPAIR FENCE, DRIVEWAY; PAINT; CERTS; CHIMNEY CERT ------------------------------------------------------------------------------- 351319437 1301 MCKINLEY AVE 08232 3/2 UI $90,500 04/10/01 04/09/01 $90,500 Note: UI-REPLACE LIGHT FIXT, SMOKE DETECTORS; REPAIR ELECTRICAL, WINDOWS; WALLS, CEILINGS; PAINT; CERTS ------------------------------------------------------------------------------- 351244683 225 W LEEDS AVE #100 08232 2/1.5 IE $30,000 04/10/01 04/09/01 $30,000 $4,840 Note: HOA 85 MO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 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 ------------------------------------------------------------------------------- 352307461 734 HARRISON STREET 07065 4/2 UI $128,700 04/11/01 04/10/01 $143,000 Note: UI-PAINTING,CERTS;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 352258015 116 ELM AVE 07065 3/1 UI $74,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351325865 718 FILMORE AVE 08075 1/1 UI $37,600 04/11/01 04/10/01 $47,000 Note: UI-ROOF,PLUMBING,ELECTRIC,CERTS;POSS. LBP;NO ACCESS TO CRAWL SPACE 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 ------------------------------------------------------------------------------- RIVERTON ------------------------------------------------------------------------------- 351326491 14 MORGAN AVE 08077 3/2 IE $145,000 Daily-All Purchasers Daily $145,000 $3,960 Note: POSS LBP ------------------------------------------------------------------------------- ROSELLE ------------------------------------------------------------------------------- 352315278 148 W THIRD AVE 07203 3/2 UI $115,000 04/11/01 04/10/01 $115,000 Note: UI-ROOF,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352306844 1308 CRESCENT AVE 07203 4/2 IE $114,000 04/10/01 04/09/01 $114,000 $4,620 Note: POSS LBP ------------------------------------------------------------------------------- RUTHERFORD ------------------------------------------------------------------------------- 352302109 155 SYLVAN STREET 07070 3/2 UI $151,200 04/11/01 04/10/01 $168,000 Note: UI-HEAT,PAINTING,CRAWL SPACE,ROOF,CERTS;STRUCTURAL INSP.;POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351308672 192 VICTORY AVE 08079 4/1.5 IE $40,600 04/11/01 04/10/01 $58,000 $4,565 Note: POSS. LBP Note: PRICE REDUCED ------------------------------------------------------------------------------- 351264490 205 WESLEY STREET 08079 3/1 UI $19,000 Daily-Owner Occ Daily $19,000 Note: POSS LBP; REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- SAYRESVILLE ------------------------------------------------------------------------------- 352368629 26 ALBERT ST 08872 2/1 IE $115,000 04/10/01 04/09/01 $115,000 $4,950 Note: POSS LBP ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351357444 26 ACRUX CT 08080 3/1.5 IE $63,000 04/11/01 04/10/01 $70,000 $4,400 Note: PRICE REDUCED ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351309560 20 VERNON CT 08081 3/1.5 IE $36,000 04/10/01 04/09/01 $36,000 $1,870 Note: POSS LBP ------------------------------------------------------------------------------- SOMERDALE ------------------------------------------------------------------------------- 351336938 16 FARNDALE DR 08083 3/1 UI $63,900 Daily-All Purchasers Daily $71,000 Note: POSS LBP; UI-REPLACE SIDING, ELECTRICAL, REAR DOOR; REPAIR PATIO, DRYWALL; CURE CRAWL SPACE ACCESS, VENTS; CERTS Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- SOMERSET ------------------------------------------------------------------------------- 352335275 61 FREEMONT PL 08873 2/2.5 IE $168,000 04/10/01 04/09/01 $168,000 $990 ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351306344 491 PENNINGTON AVE 08618 4/1 UI $21,000 04/11/01 04/10/01 $21,000 Note: UI-FLOORS,BRICK,CEILINGS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351315347 418 NORWAY AVENUE 08611 3/1 UI $52,650 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $34,000 Note: POSS LBP; ROOF, PLUMBING, HEAT/AIR & WNDW REPAIRS NEEDED; PAINT EXT WOOD TRIM ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351312963 2700 NW BLVD 08360 3/1.5 UI $58,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- WANAQUE ------------------------------------------------------------------------------- 352362343 21 TOQUET STREET 07465 2/1 UI $85,500 04/11/01 04/10/01 $95,000 Note: UI-CEILINGS,WNDWS,CARPETING;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 ------------------------------------------------------------------------------- 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 NEW YORK ------------------------------------------------------------------------------- 352312166 6217 JACKSON ST 07093 4/2 IE $150,000 04/10/01 04/09/01 $150,000 $1,650 Note: POSS LBP ------------------------------------------------------------------------------- WESTMONT ------------------------------------------------------------------------------- 351279848 229 EMERALD AVE 08108 3/1 UI $55,000 Daily-All Purchasers Daily $55,000 Note: POSS LBP; UI-REPAIR ROOF AREA, ELECTRICAL; REPLACE FURNACE, TUB SURROUND, SINK, KITCHEN WALL; PAINT; PARGE FOUNDATION; CERTS ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351296484 112 SPRUCE AVE 08093 3/1 IE $70,000 04/11/01 04/10/01 $70,000 $4,730 Note: POSS. LBP ------------------------------------------------------------------------------- WILLIAMSTOWN ------------------------------------------------------------------------------- 351228826 215 DEWEY AVENUE 08094 2/1 UI $50,000 04/10/01 04/09/01 $50,000 Note: POSS LBP, WELL & SEPTIC NOT TESTED; UI-REPAIR FACIA, CRAWL SPACE; REPLACE WINDOW, ELECT PANEL COVER; PAINT; UPDATE ELECTRICAL; CERTS ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351230657 15 HUNTINGTON LANE 08046 4/2 UI $77,000 04/10/01 04/09/01 $77,000 Note: POSS LBP; UI-REPLACE ROOF;REPAIR HALL CEILING; REPAIR / PAINT AS NEEDED; CERTS ------------------------------------------------------------------------------- 351237192 17 STRETTON CIRCLE 08046 3/2.5 UI $59,000 04/10/01 04/09/01 $59,000 Note: POSS LBP; UI-REPLACE ROOF, CARPETING, FLOORING; PAINT; CERTS ------------------------------------------------------------------------------- 351315615 14 MERIBROOK CIRCLE 08046 3/2 IE $74,000 04/10/01 04/09/01 $74,000 $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 Daily-All Purchasers Daily $129,000 Note: UI-SIDING,ELECTRIC,OIL TANK,CERTS; POSS LBP ------------------------------------------------------------------------------- 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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Email Paul@SouthJerseyHomes.com
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