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------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352245995 1201 WASHINGTON AVE 07712 3/1.5 IE $85,000 Daily-All Purchasers Daily $85,000 $2,502 ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351348571 114 SPRUCE ST 08106 3/1 IE $67,050 Daily-All Purchasers Daily $74,500 $3,795 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- BARNEGAT ------------------------------------------------------------------------------- 351232931 107 WHIPPANY RD 08005 3/1.5 UI $95,000 Daily-All Purchasers Daily $95,000 Note:POSS LBP; UI-REPLACE ROOF, FLOORING, ATTIC VENT, BASEBOARD HEAT COVERS, SCREEN DOORS, INT DOORS; PAINT; REHANG GUTTERS; CERTS ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351295795 370 LAUREL STREET N 08302 3/2 UI $34,000 Daily-All Purchasers Daily $34,000 Note:POSS LBP; UI-REPAIR ROOF AREA, BASEMENT BATHS,KITCHENS; REPLACE HW HEATERS, 1 FULL KITCHEN, WINDOWS, FIRE WALL; PARGE FOUNDATION; UPGRADE ELECTRICAL ------------------------------------------------------------------------------- 351980005 101 SOUTH AVENUE 08302 2/1.5 UI $34,200 Daily-All Purchasers Daily $38,000 Note:UI DUE TO FLASHING,FASCIA,SOFFIT,WNDWS,FLOORS,VAPOR BARRIER,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351320951 73 ELMER STREET 08302 4/2 UI $31,500 Daily-All Purchasers Daily $35,000 Note:UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,PAINTING,PARGE WALLS,FLOORS,CEILINGS,CERTS; POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351351629 88 ELDRIDGE ST 08015 2/1 IE $46,000 Daily-All Purchasers Daily $46,000 $4,895 Note:SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- 351288068 126 SNOW AVENUE 08015 1/1 UI $39,150 Daily-All Purchasers Daily $43,500 Note:UI-PLUMBING,ELECTRIC,HEAT,WNDWS,STRUCTURAL INSP.,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351255209 110 ELM AVE 08016 2/1 UI $63,000 Daily-All Purchasers Daily $70,000 Note:UI- SOFFITS,FLOORING,FASCIA,WNDWS,PAINTING,TRIM,CEILINGS,WALLS,CERTS; LOCATED IN FLOOD ZONE;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351301224 310 YORK ST 08016 4/1 UI $20,000 Daily-All Purchasers Daily $20,000 Note:UI DUE TO ROOF,WALLS,FLOORS,WNDWS,DOORS,PORCH,PAINTING,CERTS;LOCATED IN FLOOD ZONE;POSS. LBP ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351299410 1122 N 35TH ST 08105 1/1 UI $17,000 05/29/01 05/28/01 $17,000 Note:POSS LBP; UI-SIDING, CAPPING, BATH, KITCHEN, DRYWALL, ELECTRICAL, REAR DOOR, CONCRETE, CRAWLSPACE, PAINT, CERTS ------------------------------------------------------------------------------- 351329169 1055 LAKE SHORE DR 08104 3/1.5 UI $30,000 Daily-Owner Occ Daily $30,000 Note:POSS LBP; UI-REPLACE FAUCETS, BATH, FL COVERING; REPAIR WINDOW; PAINT; CERTS ------------------------------------------------------------------------------- 351314759 3740 FROSTHOFFER AVE 08105 3/1 UI $50,000 Daily-All Purchasers Daily $50,000 Note:POSS LBP; UI-REPLACE ROOF, FL COVERING; UNBOARD WINDOWS; PAINT INT; CERTS ------------------------------------------------------------------------------- 351155022 1190 MORTON ST 08104 3/1 UI $12,000 Daily-All Purchasers Daily $12,000 Note:UI DUE TO HEAT,PAINTING,RANGE,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351331938 2874 CLINTON ST 08105 3/1 IE $34,500 Daily-All Purchasers Daily $34,500 $3,850 Note:POSS. LBP ------------------------------------------------------------------------------- 351241654 2530 BANK ST 08105 0/0 UI $3,000 Daily-All Purchasers Daily $3,000 Note:VACANT LOT;CITY PAINTED WRONG ADDRESS # ON HOUSE NEXT DOOR ------------------------------------------------------------------------------- 351271441 3159 COLORADO RD 08104 3/1 IE $40,000 Daily-All Purchasers Daily $40,000 $2,090 Note:POSS. LBP ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $6,650 Daily-All Purchasers Daily $9,500 Note:UI-ELECTRIC,HEAT,WNDWS,CEILINGS,PAINTING,CERTS;INSPECT WALLS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351179335 1512 NORRIS ST 08104 2/1 UI $10,400 Daily-All Purchasers Daily $13,000 Note:UI-ROOF,PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351174303 1471 LOUIS ST 08104 2/1 UI $5,000 Daily-All Purchasers Daily $5,000 Note:UI- ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,WALLS,CEILINGS,FLOORS,CER TS;POSS. LBP ------------------------------------------------------------------------------- CAPE MAY ------------------------------------------------------------------------------- 351322686 169 BRIARWOOD DR 08204 4/2 UI $95,000 Daily-Owner Occ Daily $95,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-REPAIR BATH, KITCHEN, CRAWL SPACE, DRYWALL; PAINT; REPLACE DOORS, SIDING; CERTS ------------------------------------------------------------------------------- CARNEYS POINT ------------------------------------------------------------------------------- 351300904 19 SPRING ST 08069 3/1 IE $70,400 05/30/01 05/29/01 $88,000 $2,750 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351314396 311 MONROE AVE 08069 2/1 IE $43,000 Daily-All Purchasers Daily $43,000 $4,455 Note:POSS. LBP ------------------------------------------------------------------------------- 351324251 336 TAFT AVENUE 08069 2/1 UI $54,000 Daily-All Purchasers Daily $60,000 Note:UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,STOVE,SHEETROCK,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- CARTERET ------------------------------------------------------------------------------- 352292689 85 TENNYSON ST 07008 3/1.5 UI $139,000 05/30/01 05/29/01 $139,000 Note:UI-ELECTRIC,SETTLEMENT PROBLEM-LEFT SIDE,DRYWALL,CERTS; POSS LBP ------------------------------------------------------------------------------- CHERRY HILL ------------------------------------------------------------------------------- 351329647 120 B CHERRY PARK 08002 3/1 UI $39,000 05/29/01 05/28/01 $39,000 Note:HOA 211 MO POSS LBP; NOT HUD APPROVED COMPLET - NO FHA FINANCING; UI-PLUMBING, ELECTRICAL, WINDOWS, KIT CABINETS, CERTS ------------------------------------------------------------------------------- 351303138 212 PONDS COURT 08034 2/2 IE $81,000 Daily-All Purchasers Daily $81,000 $2,200 Note:HOA 150 MO ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351269437 815 N NEW STREET 08312 3/1 UI $37,100 Daily-All Purchasers Daily $53,000 Note:UI-ROOF,WNDWS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- CLEMENTON ------------------------------------------------------------------------------- 351331460 46 TRENTON AVE 08021 3/2 UI $65,000 05/29/01 05/28/01 $65,000 Note:POSS LBP; UI-BATH, ELECTRICAL, WINDOWS, DOORS, CARPETING, KITCHEN, CERTS ------------------------------------------------------------------------------- 351352458 469 CORTE DIA FIREN 08021 2/1.5 IE $33,000 Daily-Owner Occ Daily $33,000 $5,060 Note:HOA 65 MO ------------------------------------------------------------------------------- 351287559 144 OAKMONT RD 08021 3/1.5 UI $74,000 Daily-All Purchasers Daily $74,000 Note:POSS LBP; UI-REPAIR SIDING; REPLACE FL COVERING, ENTRY WINDOW; PAINT; CERTS ------------------------------------------------------------------------------- COLLINGSWOOD ------------------------------------------------------------------------------- 351321579 102 E NARBERTH 08108 3/1.5 UI $74,000 05/29/01 05/28/01 $74,000 Note:POSS LBP; UI-ROOF, ROOF AREA, BATH, NEW KITCHEN, ELECTRICAL, WINDOWS, DOORS, WATER ENTRY, DRIVEWAY, CERTS ------------------------------------------------------------------------------- 351274135 460 CONGER AVE 08108 3/1 UI $64,800 Daily-All Purchasers Daily $72,000 Note:UI DUE TO ROOF,KITCHEN,ELECTRIC,FLOORS,WNDWS,PAINTING,CEILINGS,WATER PROOF INSP.,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351283853 412 CATTELL AVE 08107 3/2 UI $80,000 Daily-All Purchasers Daily $80,000 Note:UI DUE TO PLUMBING,ELECTRIC,WNDWS,DOORS,WATER IN BSMT,CRAWL SPACE,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352261155 33 16TH STREET N 07109 5/2 UI $45,000 05/30/01 05/29/01 $45,000 Note:UI-CEILINGS,ELECTRIC,WNDWS,FLOORS,DOORS,PAINTING,CERTS;POSS. LBP 0 ------------------------------------------------------------------------------- 352268822 30 MELMORE GARDENS 07017 2/1 IE $46,400 05/30/01 05/29/01 $58,000 $1,320 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352329530 73 HILLCREST TERRACE 07018 3/1 UI $85,000 05/29/01 05/28/01 $85,000 Note:UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,PAINTING,PORCH,CERTS; POSS LBP ------------------------------------------------------------------------------- 352318233 39 SHEPPARD AVE 07019 7/3 UI $77,000 Daily-All Purchasers Daily $110,000 Note:UI-HEAT,CERTS;STRUCTURAL DAMAGE;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352365406 88 CHESTNUT ST 07019 3/3 UI $72,000 Daily-All Purchasers Daily $80,000 Note:UI-ROOF,WALLS,CEILINGS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352274045 98 MAPLE AVENUE N 07017 3/2 UI $103,000 Daily-All Purchasers Daily $103,000 Note:UI-ROOF,PLUMBING,WNDWS,SHEETROCK,CERTS; POSS LBP 0 ------------------------------------------------------------------------------- EDGEWATER PARK ------------------------------------------------------------------------------- 351330144 1294 COOPER ST APT B6 08010 1/1 IE $30,000 05/29/01 05/28/01 $30,000 $4,510 Note:HOA 100 MO POSS LBP ------------------------------------------------------------------------------- EGG HARBOR CITY ------------------------------------------------------------------------------- 351303966 1421 W CLEVELAND AVE 08215 3/1.5 IE $76,000 05/29/01 05/28/01 $76,000 $4,290 Note:WELL & SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- EGG HARBOR TWP ------------------------------------------------------------------------------- 351321869 104 STANLEY DRIVE 08234 4/2 UI $58,000 05/29/01 05/28/01 $58,000 Note:POSS LBP; UI-ROOF, ROOF AREA, ELECTRICAL, WINDOWS, CRAWL SPACE, CERTS ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352294751 918 GROVE STREET 07206 3/1 UI $66,000 05/30/01 05/29/01 $66,000 Note:UI-WNDWS,DOORS,CEILINGS,PORCH,WATER DAMAGE,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352319092 836 GARDEN ST 07208 3/1 IE $103,500 05/30/01 05/29/01 $115,000 $3,465 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352277925 410 ELMORA AVENUE 07208 3/1 UI $135,000 05/30/01 05/29/01 $135,000 Note:UI-GUTTERS,DOWNSPOUTS,PLUMBING,PAINTING,CEILINGS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352301171 1160 MARY ST 07201 6/3 UI $157,000 05/29/01 05/28/01 $157,000 Note:POSS LBP; UI-CHIMNEY, KIT CEILING, BOARDED WINDOWS, SAGGING FLOORING, CERTS ------------------------------------------------------------------------------- 352301547 233 RIPLEY PLACE 07206 3/1 IE $70,000 05/29/01 05/28/01 $70,000 $2,310 Note:POSS. LBP ------------------------------------------------------------------------------- 352329002 408 JACKSON AVE 07201 2/1 UI $65,000 05/29/01 05/28/01 $65,000 Note:POSS LBP, UI-KITCHEN LOCATED IN BASEMENT-REINSTALL ON 1ST FL, BOARDED WINDOWS, CERTS ------------------------------------------------------------------------------- FLORENCE TWP ------------------------------------------------------------------------------- 351208457 240 FOURTH AVE 08554 2/1 UI $36,000 Daily-All Purchasers Daily $40,000 Note:UI- ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,PORCH,RANGE,CERTS; POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- FOLSOM ------------------------------------------------------------------------------- 351266697 216 JAYS AVE 08037 3/1 UI $58,500 05/30/01 05/29/01 $58,500 Note:UI-ROOF,KITCHEN,ELECTRIC,REPLACE DAMAGED OIL TANK,CONCRETE PAD,DOORS,VAPOR BARRIER,PAINTING,FLOORS,CERTS;WELL & SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- FORTESCUE ------------------------------------------------------------------------------- 351312953 852 DOWNE AVE 08321 3/2 UI $40,000 Daily-All Purchasers Daily $40,000 Note:SEPTIC NOT TESTED, LOCATED IN FEMA FLOOD ZONE; UI-REPLACE ROOF/GUTTERS/ETC, WINDOWS; REPAIR ELECTRICAL, INT DOORS, TRIM; INSTALL CRAWL SPACE VAPOR BAR ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351313693 219 LAUREL AVE 08028 3/2 UI $72,000 Daily-All Purchasers Daily $72,000 Note:POSS LBP; UI-REPLACE ROOF, DAMAGED FRONT PORCH DECKING, INT DOORS, JAMBS; CERTS ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351291233 918 ESSEX ST 08030 3/1 UI $52,000 Daily-Owner Occ Daily $52,000 Note:POSS LBP, LEAKING OIL TANK; UI-REPLACE CORNER CAPS, HEATER, OIL TANK, DOORS, WINDOWS, SCREENS; REPAIR PORCH, CEILINGS, CRAWL SPACE; CERTS ------------------------------------------------------------------------------- 351355871 462 LA CASCATA 08021 2/1 IE $36,900 Daily-All Purchasers Daily $41,000 $1,870 Note:HOA 65 MO PRICE REDUCED ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351325283 528 BERGEN ST 08030 3/1 IE $17,000 05/29/01 05/28/01 $17,000 $2,090 Note:POSS LBP ------------------------------------------------------------------------------- 351310431 312 WARREN ST 08030 3/1 UI $31,200 Daily-All Purchasers Daily $39,000 Note:UI DUE TO ROOF,PLUMBING,ELECTRIC,PARGE WALLS,CERTS;WATER IN BSMT;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351356215 602 HUNTER ST 08030 3/1 UI $34,000 Daily-All Purchasers Daily $34,000 Note:UI DUE TO PLUMBING,HEAT,WALLS,CEILINGS,TRIM,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 351344272 1408 TANGLEWOOD DR 08081 3/2.5 IE $122,000 Daily-Owner Occ Daily $122,000 $880 Note:HOA 98 MO ------------------------------------------------------------------------------- GREEN CREEK ------------------------------------------------------------------------------- 351303409 33 PAULA LANE 08219 3/1 UI $27,200 Daily-All Purchasers Daily $34,000 Note:UI-ROOF,ELECTRIC,HEAT,FLOORS,SIDING,FLOORS,PAINTING,CERTS;WELL & SEPTIC NOT TESTED;LOCATED IN FLOOD ZONE;STRUCTURAL INSP.; POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- HADDON TWP ------------------------------------------------------------------------------- 351320374 103 ELGIN AVENUE 08108 3/1 UI $88,650 Daily-All Purchasers Daily $98,500 Note:UI DUE TO ROOF,PAINTING,ELECTRIC,WNDWS,CEILINGS,TRIM,WALLS,WATER IN BSMT,FLOORS,KITCHEN,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- HAMILTON ------------------------------------------------------------------------------- 351245843 1277 NOTTINGHAM WAY 08619 3/1 UI $26,800 Daily-All Purchasers Daily $33,500 Note:UI DUE TO ROOF,ELECTRIC,HEAT,WNDWS,STANDING WATER IN BSMT;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- HAMILTON TWP ------------------------------------------------------------------------------- 351256165 22 MERCER ST 08690 2/1 IE $82,400 05/30/01 05/29/01 $103,000 $2,596 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351286178 26 REDFERN ST 08610 3/1 IE $105,000 05/30/01 05/29/01 $105,000 $1,925 Note:POSS. LBP ------------------------------------------------------------------------------- HARRISONVILLE ------------------------------------------------------------------------------- 351342744 8 MAIN ST 08039 2/1.5 UI $61,500 Daily-Owner Occ Daily $61,500 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-REPAIR ROOF AREA, BATH, BASEMENT WATER, ELECTRIC, HEAT, WINDOWS, WALLS, CEILINGS, TRIM; REPLACE FL COVERING; REMO ------------------------------------------------------------------------------- HIGHTSTOWN ------------------------------------------------------------------------------- 351291882 310 SECOND AVE 08520 2/1 IE $75,000 05/29/01 05/28/01 $75,000 $2,640 Note:POSS. LBP ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352291355 1218 SALEM AVE 07205 3/1 IE $131,000 05/30/01 05/29/01 $131,000 $2,200 Note:POSS. LBP 0 ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352286419 45 40TH STREET 07111 5/4 UI $83,200 05/30/01 05/29/01 $104,000 Note:UI-WNDWS,DOORS,WALLS,CEILINGS,FLOORS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352290832 66 OAK AVENUE 07111 3/1.5 UI $55,800 05/30/01 05/29/01 $62,000 Note:UI-PLUMBING,HEAT,WNDWS,PLASTER,STOVE,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352177391 46 ARVERNE TERRACE 07111 2/2 UI $31,000 05/30/01 05/29/01 $31,000 Note:UI-GUTTERS,DOWNSPOUTS,HEAT,WNDWS,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352281546 215 LINDEN AVE 07111 3/1 UI $57,000 05/29/01 05/28/01 $57,000 Note:POSS LBP; UI-CEILING, WALLS, PLUMBING FIXT, OUTLETS, HEAT/AC, WINDOWS, RANGE, PAINT, CERTS ------------------------------------------------------------------------------- 352323084 265 22ND STREET 07111 7/3 UI $64,800 Daily-All Purchasers Daily $72,000 Note:*DANGEROUS OCCUPANT - NO ENTRY* UI-ROOF,PLUMBING,WNDWS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352256836 86 CUMMINGS 07111 5/2 UI $62,500 Daily-Owner Occ Daily $62,500 Note:POSS LBP; UI-REPLACE ROOF, WINDOWS, EXT DOORS, FL COVERING; PAINT; REPAIR CEILINGS, WALLS; CERTS ------------------------------------------------------------------------------- 352264730 65 BERKSHIRE PL 07111 4/2 IE $91,700 Daily-All Purchasers Daily $131,000 $2,943 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352348301 28 FULTON AVE 07305 6/2 UI $150,000 05/30/01 05/29/01 $150,000 Note:UI-PLUMBING,PAINTING,CERTS;PROPERTY WAS VANDALIZED;POSS. LBP ------------------------------------------------------------------------------- 352358929 195 WEBSTER AVE 07307 5/3 IE $140,000 05/30/01 05/29/01 $140,000 $3,520 Note:POSS. LBP ------------------------------------------------------------------------------- 352287767 260 HARRISON AVE # 50 07304 1/1 IE $45,000 05/29/01 05/28/01 $45,000 $990 Note:HOA 150 MO POSS LBP ------------------------------------------------------------------------------- LINDEN ------------------------------------------------------------------------------- 352286427 917 CRANFORD AVE 07036 7/3 UI $165,000 05/29/01 05/28/01 $165,000 Note:POSS LBP; UI-BATH PLUMBING / WAINSCOTS, WINDOWS, WALLS / CEILINGS, FLOORING, SIDING, PAINT, CERTS ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351352350 237 AMAN AVENUE 08021 3/1 UI $62,500 05/29/01 05/28/01 $62,500 Note:POSS LBP; UI-TUB ENCLOSURE, ELECTRICAL, KITCHEN, WINDOWS, DOORS, LIGHT FIXT, SIDING, SUBFLOORS, VINYL, CERTS ------------------------------------------------------------------------------- 351327353 2025 S WINTHROP AVE 08021 3/1 UI $72,000 Daily-All Purchasers Daily $72,000 Note:POSS LBP; UI-REPLACE ROOF, ELECT FIXT; REPAIR WATER DAMAGED DRYWALL; PAINT; CERTS ------------------------------------------------------------------------------- 351231360 815 LINDEN AVE 08021 3/2 UI $50,400 Daily-All Purchasers Daily $56,000 Note:UI DUE TO ROOF,PLUMBING,ELECTRIC,CESSPOOL,WNDWS,WATER IN BSMT,CRAWL SPACE,FLOORS,WALLS,DOORS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351327425 636 6TH AVENUE 08021 2/1 IE $53,000 Daily-All Purchasers Daily $53,000 $3,960 Note:POSS. LBP ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352252362 7 EASTWOOD AVE 07740 2/1 IE $72,500 Daily-All Purchasers Daily $72,500 $1,540 Note:UNDERGROUND FUEL TANK;POSS. LBP ------------------------------------------------------------------------------- MANAHAWKIN ------------------------------------------------------------------------------- 351286194 232 STEERING LN 08050 3/1 IE $94,000 Daily-All Purchasers Daily $94,000 $2,420 Note:WELL NOT TESTED; PROPERTY OCCUPIED-CONTACT BLB FOR APPOINTMENT. ------------------------------------------------------------------------------- MANTUA ------------------------------------------------------------------------------- 351286301 35 CRESTMONT DR 08051 1/1 IE $52,000 Daily-All Purchasers Daily $65,000 $880 Note:HOA 95 MO PRICE REDUCED ------------------------------------------------------------------------------- 351290879 39 MELODY LN 08051 1/1 UI $32,000 Daily-All Purchasers Daily $32,000 Note:POSS LBP; IN FEMA FLOOD ZONE, SEPTIC NOT TESTED; UI-REPLACE ROOF, HWH, HEATER, TUB ENCLOSURE; REPAIR PLUMBING, ELECTRICAL, WINDOWS, JOISTS; CERTS ------------------------------------------------------------------------------- MAYS LANDING ------------------------------------------------------------------------------- 351189382 2545 COTTONWOOD CT 08330 1/1 IE $37,000 Daily-All Purchasers Daily $37,000 $1,870 ------------------------------------------------------------------------------- 351308129 6729 HARDING HWY 08330 3/2 UI $87,500 Daily-All Purchasers Daily $87,500 Note:UI DUE TO PLUMBING,ELECTRIC,WNDWS,DOORS,SIDING,DRYWALL,FLOORS,CERTS;WELL & SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- MIDDLE TWP ------------------------------------------------------------------------------- 351331055 11 GENEVA AVENUE 08251 2/1 IE $46,000 05/30/01 05/29/01 $46,000 $2,860 Note:LOCATED IN FLOOD ZONE;POSS. LBP ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351223056 7442 JOHN STREET 08332 3/1 UI $36,000 Daily-All Purchasers Daily $60,000 Note:UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,INSTALL VAPOR BARRIERS,DRYWALL,FLOORS,CERTS;WELL & SEPTIC NOT TESTED;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351258958 323 E OAK ST 08332 4/1.5 UI $70,200 Daily-All Purchasers Daily $78,000 Note:UI DUE TO ROOF,PLUMBING,VAPOR BARRIER,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351325871 118 PEARL ST 08060 3/2 UI $61,000 05/29/01 05/28/01 $61,000 Note:POSS LBP, OIL TANK MAY BE LEAKING; UI-ELECT FIXT, WINDOWS, KITCHEN, DETERIORATED WOOD, PAINT, CERTS ------------------------------------------------------------------------------- MT HOLLY ------------------------------------------------------------------------------- 351244164 332 MARTIN AVE N 08060 2/1 UI $18,600 Daily-Owner Occ Daily $18,600 Note:POSS LBP; UI-REPLACE ROOF; REPAIR FLOORING, CEILINGS; PAINT; CERTS ------------------------------------------------------------------------------- 351339649 6 ROCKLAND TERRACE 08060 3/1 UI $94,000 Daily-Owner Occ Daily $94,000 Note:POSS LBP; UI-REPLACE SIDING, HEAT; UPGRADE ELECT; REPAIR ROOF AREA, PLUMBING; PAINT; CERTS ------------------------------------------------------------------------------- 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 Daily-All Purchasers Daily $59,000 Note:UI-ROOF,HEAT,WNDWS,FLOORS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352260994 40 MT PLEASANT AVE 07104 4/3 UI $35,000 05/30/01 05/29/01 $35,000 Note:UI-ROOF,PLUMBING,HEAT,WNDWS,WALLS,CEILINGS,FLOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352289561 418 SUMMER AVENUE 07104 4/1 UI $47,000 05/30/01 05/29/01 $47,000 Note:UI-ROOF,PLUMBING,WNDWS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352260358 188-192 WEEQUAHIC AVE 07112 6/3 UI $100,000 05/30/01 05/29/01 $100,000 Note:UI- ROOF,KITCHEN,FLOORS,ELECTRIC,WNDWS,WALLS,CEILINGS,DOORS,PAINTING, CERTS;POSS. LBP ------------------------------------------------------------------------------- 352118082 37 LANARK AVE 07106 4/2 UI $50,000 05/30/01 05/29/01 $50,000 Note:UI- ROOF,SIDING,PAINTING,PLUMBING,ELECTRIC,WNDWS,DOORS,FLOORS,CERTS;P OSS. LBP ------------------------------------------------------------------------------- 352246390 607 S 17TH ST 07103 7/2 UI $35,000 05/29/01 05/28/01 $35,000 Note:POSS LBP; UI-ROOF, PLUMBING, ELECTRICAL, WINDOWS, PAINT, CERTS ------------------------------------------------------------------------------- 352285013 27 MARROW ST 07103 3/2.5 IE $138,000 05/29/01 05/28/01 $138,000 $880 Note:HOA 148 MO ------------------------------------------------------------------------------- 352259862 69 VALLEY STREET 07106 3/1 UI $54,400 Daily-All Purchasers Daily $68,000 Note:UI-ROOF,ELECTRIC,SIDING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- NEWTON ------------------------------------------------------------------------------- 352289172 17 MERRIAM AVE 07860 2/1 IE $100,000 Daily-All Purchasers Daily $100,000 $3,410 Note:POSS. LBP ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352310582 584 MC CHESNEY STREET 07050 5/2 IE $104,800 05/30/01 05/29/01 $131,000 $660 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351313873 815 CINNAMINSON AVE 08065 3/2 UI $85,500 05/30/01 05/29/01 $95,000 Note:OCCUPIED - CONTACT BLB TO MAKE APPOINTMENT; UI- ROOF,PLUMBING,ELECTRIC,WNDWS,CRAWL SPACE,FOUNDATION WALLS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PASSAIC ------------------------------------------------------------------------------- 352351776 256 SUMMER STREET 07055 4/2 IE $177,300 05/30/01 05/29/01 $197,000 $660 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352333963 36 ANN STREET 07055 4/2 IE $130,000 Daily-All Purchasers Daily $130,000 $660 Note:POSS. LBP ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352301114 693 E 31ST ST 07504 3/1 IE $90,000 05/30/01 05/29/01 $100,000 $275 Note:OCCUPIED-CONTACT BLB FOR APPOINTMENT;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352259421 81 FIRST ST N 07522 5/3 UI $59,500 05/30/01 05/29/01 $85,000 Note:UI-ROOF,PLUMBING,WNDWS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352282148 60-62 JASPER ST 07522 4/2 IE $125,000 05/30/01 05/29/01 $125,000 $2,860 Note:POSS. LBP ------------------------------------------------------------------------------- 352368931 83 CORAL ST 07522 5/2 IE $121,500 05/30/01 05/29/01 $135,000 $3,135 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352339082 74 N FOURTH ST 07522 4/2 UI $42,000 05/30/01 05/29/01 $42,000 Note:UI- ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,FLOORS,PAINTING,CERTS;UND ERGROUND STORAGE TANK;POSS. LBP ------------------------------------------------------------------------------- 352327098 26-28 MAY ST 07524 6/2 UI $125,100 05/30/01 05/29/01 $139,000 Note:UI-SIDING,PLUMBING,HEAT,WNDWS,DOORS,PAINTING,CERTS;FIRE DAMAGE FROM NEXT DOOR;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352353805 14 CHADWICK ST 07503 2/1 UI $52,200 05/30/01 05/29/01 $58,000 Note:UI-HEAT,PAINTING,REMOVE OVERHANG,FIRE WALL,CERTS;STRUCTURAL INSP.;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352256235 134 N 8TH STREET 07522 3/1.5 UI $64,000 05/29/01 05/28/01 $64,000 Note:POSS LBP; UI-WINDOWS, DOORS, SIDEWALK, PAINT, CERTS ------------------------------------------------------------------------------- 352273601 167 MILL ST 07501 3/2 IN $76,000 Daily-All Purchasers Daily $95,000 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352353380 155 EAST 23RD ST 07514 2/1 IE $72,000 Daily-All Purchasers Daily $80,000 $2,530 Note:STRUCTURAL INSP. NEEDED;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352302838 227 MARION STREET 07522 3/1.5 UI $117,000 Daily-All Purchasers Daily $130,000 Note:UI DUE TO PLUMBING,HEAT,WNDWS,WALLS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352349856 7 GRAHAM AVENUE 07510 8/2 UI $56,700 Daily-All Purchasers Daily $63,000 Note:UI-ROOF,HEAT,WNDWS,WALLS,CEILINGS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352291393 230 E 21ST STREET 07513 3/1 UI $115,000 Daily-All Purchasers Daily $115,000 Note:POSS LBP; REPLACE ROOF, RANGE, FLOORING; REPAIR WATER DAMAGE, WINDOWS; CERTS ------------------------------------------------------------------------------- 352356612 53 NORTH 3RD STREET 07522 3/1 UI $60,000 Daily-All Purchasers Daily $60,000 Note:UI- WNDWS,PAINTING,CERTS;JACK HOLDING UP MAIN BEAM IN BSMT;POSS. LBP ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351219083 1513 PAUL AVE 08066 2/1 UI $55,000 05/30/01 05/29/01 $55,000 Note:UI- ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,CEILINGS,WALLS,KITCHEN,SIDING, STEPS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351300681 1526 SWEDESBORO AVE 08066 3/1 UI $45,000 Daily-All Purchasers Daily $45,000 Note:UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,CERTS;POSS. LBP ------------------------------------------------------------------------------- PEMBERTON ------------------------------------------------------------------------------- 351239164 227 COVILLE DR 08015 3/1 UI $53,500 Daily-All Purchasers Daily $53,500 Note:UNDERGROUND FUEL TANK; UI-REPLACE HW TANK, WINDOWS, DOORS, FL COVERING; REPAIR ELECTRICAL; REGRADE YARD; CERTS ------------------------------------------------------------------------------- 351319378 332 SENECA TRAIL 08015 3/2 IE $78,000 Daily-All Purchasers Daily $78,000 $4,400 Note:WELL & SEPTIC NOT TESTED, POSS LBP ------------------------------------------------------------------------------- PENNSGROVE ------------------------------------------------------------------------------- 351229266 60 W PENN ST 08069 4/1 UI $29,400 Daily-All Purchasers Daily $42,000 Note:UI-ROOF,ELECTRIC,HEAT,WNDWS,PARGE FOUNDATION WALL,DECK,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351324751 31 MAIN ST 08070 3/2 UI $42,000 Daily-All Purchasers Daily $60,000 Note:UI-ROOF,ELECTRIC,FLOORS,DOORS,DRYWALL,VAPOR BARRIER,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351331767 1074 SOUTH BROADWAY 08070 3/1 UI $63,000 Daily-All Purchasers Daily $63,000 Note:UI DUE TO GUTTERS,STOVE,CARPETS,SHEETROCK,PAINTING,CERTS;LOCATED IN FLOOD ZONE;WELL & SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352249414 22 N MAIN ST 08865 2/2 UI $16,800 Daily-All Purchasers Daily $28,000 Note:UI-ELECTRIC,WNDWS,CEILINGS,PLASTER,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PISCATAWAY ------------------------------------------------------------------------------- 352258904 386 EVONA AVE 08854 4/2 UI $128,000 Daily-All Purchasers Daily $128,000 Note:UI DUE TO ROOF,WALLS,CEILINGS,PAINTING,WNDWS,CERTS; POSS LBP ------------------------------------------------------------------------------- 352328960 1718 W 3RD ST 08854 2/1.5 IE $135,000 Daily-All Purchasers Daily $135,000 $880 Note:POSS. LBP ------------------------------------------------------------------------------- PITMAN ------------------------------------------------------------------------------- 351318015 129 WEST HOLLY AVE 08071 2/1 UI $40,000 05/29/01 05/28/01 $40,000 Note:POSS LBP; UI-GUTTERS, HWH, EXT FLUE, WINDOWS, CRAWL SPACE, CERTS ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352294965 524 E 3RD ST 07060 3/2 IE $70,000 05/30/01 05/29/01 $70,000 $3,410 Note:LOCATED IN FLOOD ZONE;POSS. LBP ------------------------------------------------------------------------------- 352287910 327 MANSON PL 07063 2/1.5 UI $60,000 Daily-All Purchasers Daily $60,000 Note:POSS LBP; UI-REPLACE SIDING, GUTTERS, DOWNSPOUTS, BOILER, PIPES, HWH, RANGE, KIT CABINETS, WINDOWS, DAMAGED DRYWALL; CERTS ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351319437 1301 MCKINLEY AVE 08232 3/2 UI $81,450 05/30/01 05/29/01 $90,500 Note:UI-ELECTRIC,WNDWS,WALLS,CEILINGS,PAINTING,CERTS PRICE REDUCED ------------------------------------------------------------------------------- 351218254 1100 SOUTH NEW ROAD 08232 4/1 UI $46,000 05/29/01 05/28/01 $46,000 Note:POSS LBP; UI-ROOF, ROOF AREA, PLUMBING FIXT, ELECTRICAL, HEATER, WINDOWS, EXT DOORS, PAINT; CERTS ------------------------------------------------------------------------------- 351203671 26 LAKE PL 08232 4/1.5 UI $60,000 Daily-Owner Occ Daily $60,000 Note:POSS LBP; UI-REPLACE ROOF; REPAIR KITCHEN, BATH, ELECTRICAL, WINDOWS, WALLS, CEILINGS, TRIM, CRAWL SPACE; CERTS ------------------------------------------------------------------------------- 351276484 134 NORTH THIRD AVE 08232 3/1.5 UI $36,000 Daily-All Purchasers Daily $40,000 Note:UI-ROOF,PLUMBING,WNDWS,KITCHEN RANGE,PLASTER,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351302463 314 CHESTNUT STREET 08232 4/2 UI $60,000 Daily-All Purchasers Daily $60,000 Note:POSS LBP, BASEMENT OIL TANK LEAKAGE; UI-REPLACE ROOF, FL COVERING; INSTALL LOLLY COLUMNS; REPAIR ROOF AREA, ELECTRICAL, WINDOWS, WALLS; PAINT; CERTS ------------------------------------------------------------------------------- 351318715 1409 LANGSTON AVE 08232 2/1 UI $49,000 Daily-All Purchasers Daily $49,000 Note:POSS LBP; UI-REPLACE BATH, KITCHEN, HWH, PLUMBING, FURNACE, MAIN BEAM/LOLLY COLUMNS; REPAIR ELECTRICAL, WINDOWS, BASEMENT WATER ENTRY; CERTS ------------------------------------------------------------------------------- PORT MONMOUTH ------------------------------------------------------------------------------- 352303721 28 MERCER AVENUE 07758 4/2 UI $155,700 Daily-All Purchasers Daily $173,000 Note:UI DUE TO KITCHEN,WALLS,CEILINGS,PAINTING,CERTS;SUBJECT SITE IS UNDERSIZED;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PORT NORRIS ------------------------------------------------------------------------------- 351300030 1760-62 MAIN ST 08349 3/2.5 UI $51,100 Daily-All Purchasers Daily $73,000 Note:UI-ROOF,PLUMBING,ELECTRIC,WNDWS,PATIO,CERTS;WELL & SEPTIC NOT TESTED;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- RAHWAY ------------------------------------------------------------------------------- 352305074 233 WILLIAM ST 07065 4/2 IE $130,000 05/29/01 05/28/01 $130,000 $2,805 Note:POSS. LBP ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351250802 225 FILMORE ST 08075 3/1.5 UI $60,500 Daily-All Purchasers Daily $60,500 Note:UI DUE TO ROOF,PLUMBING,ELECTRIC,WNDWS,PARGE WALLS,CABINETS,COUNTERS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351224500 302 N PAVILION AVE 08075 5/2 UI $47,700 Daily-All Purchasers Daily $53,000 Note:UI-ROOF,PLUMBING,ELECTRIC,PAINTING,CRAWL SPACE,PARGE FOUNDATION,REPAIR OIL TANK,DAMP BSMT,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- ROSELLE ------------------------------------------------------------------------------- 352309368 112 POPLAR ST 07203 2/2 IE $99,000 05/30/01 05/29/01 $110,000 $3,740 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352273276 423 ROBINS ST 07203 2/2 UI $95,000 05/30/01 05/29/01 $95,000 Note:UI-ROOF,WALLS,CEILINGS,CABINETS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352350931 217 DRAKE AVENUE 07203 3/1 IE $95,000 05/30/01 05/29/01 $95,000 $2,805 Note:POSS. LBP ------------------------------------------------------------------------------- 352252638 232 HILLCREST TERRACE 07203 2/1 UI $95,000 Daily-All Purchasers Daily $95,000 Note:UI-CEILINGS,ELECTRIC,HEAT,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352298393 1021 WARREN ST 07068 3/1 UI $67,500 Daily-All Purchasers Daily $75,000 Note:UI DUE TO CABINETS,FLOORS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320063 234 SINNICKSON ST 08079 3/1 UI $8,800 Daily-All Purchasers Daily $11,000 Note:UI-ROOF,ELECTRIC,WNDWS,SIDING,KITCHEN,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351205679 259 BROADWAY 08079 9/6 UI $40,500 Daily-All Purchasers Daily $45,000 Note:UI-ROOF,PLUMBING,ELECTRIC,WNDWS,CRAWL SPACE,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351320062 45 UNION ST 08079 3/1 IE $11,000 Daily-All Purchasers Daily $11,000 $3,520 Note:POSS. LBP ------------------------------------------------------------------------------- 351320066 236 SINNICKSON ST 08079 3/1 IE $10,000 Daily-All Purchasers Daily $10,000 $4,950 Note:POSS. LBP ------------------------------------------------------------------------------- 351264490 205 WESLEY STREET 08079 3/1 UI $17,100 Daily-All Purchasers Daily $19,000 Note:UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,PARGE FOUNDATION,STEPS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351240426 11 PHOENIX CT 08080 3/1.5 IE $61,000 05/29/01 05/28/01 $61,000 $2,310 Note:POSS. LBP ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351280159 107 KENWOOD DR 08081 2/1 IE $38,000 05/29/01 05/28/01 $38,000 $4,620 Note:HOA 100 MO ------------------------------------------------------------------------------- 351316758 39 NOBLE ROAD 08081 2/1 IE $46,000 Daily-All Purchasers Daily $46,000 $1,265 ------------------------------------------------------------------------------- SOMERDALE ------------------------------------------------------------------------------- 351299370 719 EVESHAM AVE E 08083 1/1 UI $24,000 Daily-All Purchasers Daily $40,000 Note:UI-ROOF,ELECTRIC,HEAT;CRACK IN FOUNDATION;CONTACT STRUCTURAL ENGINEER;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351224295 24 MAIDEN LN E 08083 3/1 UI $47,000 Daily-Owner Occ Daily $47,000 Note:POSS LBP, WATER IN BASEMENT; UI-REPLACE ROOF, HEATER, ELECT FIXT, BATH FL, FL COVERING; REPAIR ELECT, SUBFLOOR; CERTS ------------------------------------------------------------------------------- STILLWATER ------------------------------------------------------------------------------- 352312549 907 THOENIG RD 07875 2/1 IE $98,000 05/29/01 05/28/01 $98,000 $1,430 Note:OBTAIN ROAD MAINTENANCE AGREEMENT;WELL & SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- TOMS RIVER ------------------------------------------------------------------------------- 351263392 903 SCARLET OAK AVE 08755 2/1.5 UI $105,000 Daily-Owner Occ Daily $105,000 Note:HOA 138 MO UI-REPAIR GARAGE LEAK, DRYWALL, CABINETS; REPLACE DOOR, FL COVERING; PAINT; CERTS ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351317086 97 KLAGG AVENUE 08618 3/1 UI $16,000 05/30/01 05/29/01 $16,000 Note:UI-ROOF,PLUMBING,ELECTRIC,FLOORS,WNDWS,DOORS,CRAWL SPACE,PAINTING,WATERPROOF INSP.,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351325360 452 GENESEE STREET 08611 3/1 UI $35,000 05/29/01 05/28/01 $35,000 Note:POSS LBP; UI-ROOF, BATH FL, ELECTRICAL FIXT, CARPETING, UNBOARD WINDOWS, DRYWALL, PAINT, CERTS ------------------------------------------------------------------------------- 351313975 226 MOTT ST 08611 3/1 UI $33,000 Daily-Owner Occ Daily $33,000 Note:POSS LBP; UI-REPLACE ROOF, SIDING, ELECT FIXT; REPAIR TRIM, WALLS; PARGE FOUNDATION; CERTS ------------------------------------------------------------------------------- 351320857 652 ADELINE STREET 08611 3/1 UI $33,000 Daily-Owner Occ Daily $33,000 Note:POSS LBP; UI-REPLACE ROOF, BATH, CABINETS, ELECT FIXT, FL COVERING, DOOR; PAINT; CERTS ------------------------------------------------------------------------------- 351339253 58 SOUTH OLDEN AVE 08609 3/2 UI $42,000 Daily-All Purchasers Daily $42,000 Note:UI DUE TO ROOF,ELECTRIC,WNDWS,COLUMNS,PARGE WALLS,DOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- 352091646 502 TYLER ST 08609 2/2 UI $27,200 Daily-All Purchasers Daily $34,000 Note:UI DUE TO ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,PARGE INT.,WALLS,CEILINGS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- TUCKERTON ------------------------------------------------------------------------------- 351344983 16 OAK LN 08087 2/1 UI $79,000 05/30/01 05/29/01 $79,000 Note:UI-WATER IN BSMT,ELECTRIC,DOORS,CERTS;POSS. LBP ------------------------------------------------------------------------------- UNION BEACH ------------------------------------------------------------------------------- 352385504 710 BAYVIEW RD 07735 3/1 IE $68,000 Daily-All Purchasers Daily $68,000 $2,310 Note:LOCATED IN FLOOD ZONE;POSS. LBP ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351285608 70 VALLEY AVENUE S 08360 2/1 UI $54,000 Daily-All Purchasers Daily $54,000 Note:UI-ROOF,ELECTRIC,HEAT,WNDWS,WALLS,FLOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- VOORHEES ------------------------------------------------------------------------------- 351318578 113-3 ECHELON RD 08043 1/1 IE $45,500 05/29/01 05/28/01 $45,500 $1,100 Note:HOA 111 MO ------------------------------------------------------------------------------- WASHINGTON ------------------------------------------------------------------------------- 352282540 33 LOCK ST 07882 2/1 IE $80,500 Daily-All Purchasers Daily $115,000 $4,400 Note:OIL TANK NOT INSPECTED;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352350565 71 REIDY PLACE 07421 2/1 IE $70,000 05/30/01 05/29/01 $100,000 $3,465 Note:WELL & SEPTIC NOT TESTED;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352367753 12 MEADOW ROAD 07480 4/1 IE $130,500 Daily-All Purchasers Daily $145,000 $3,410 Note:WELL & SEPTIC NOT TESTED; POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- WILDWOOD ------------------------------------------------------------------------------- 351314453 4708 & 4710 PARK BLVD 08260 13/4 UI $80,000 05/30/01 05/29/01 $80,000 Note:UI-ROOF,PLUMBING,ELECTRIC,WNDWS,DOORS,PAINTING,FLOORS,VAPOR BARRIER,CERTS;TWO PROPERTIES BEING SOLD AS ONE;LOCATED IN FLOOD ZONE;POSS. LBP ------------------------------------------------------------------------------- WILLIAMSTOWN ------------------------------------------------------------------------------- 351228826 215 DEWEY AVENUE 08094 2/1 UI $50,000 05/30/01 05/29/01 $50,000 Note:UI-ROOF,ELECTRIC,WNDWS,VAPOR BARRIER,PAINTING,CERTS;WELL & SEPTIC NOT TESTED;POSS. LBP ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351324179 1 SYLVAN LN 08046 3/3 UI $52,000 05/30/01 05/29/01 $52,000 Note:UI-ROOF,ELECTRIC,HEAT,FLOORS,CABINETS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351206726 6 RADNER CT 08046 2/1 UI $53,000 05/30/01 05/29/01 $53,000 Note:UI-WNDWS,DOORS,PAINTING,CERTS;POSS. LBP ------------------------------------------------------------------------------- 351257571 19 ROBERTS PL 08046 2/1 UI $53,000 Daily-All Purchasers Daily $53,000 Note:HOA 40 MO NOT ELIGIBLE FOR FHA FINANCING; POSS LBP; UI-REPLACE GUTTERS; REPAIR FENCE, DOOR, EXT TRIM; PAINT; CERTS ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351255944 4 PEORIA LANE 08081 4/2 IE $64,000 05/29/01 05/28/01 $64,000 $1,100 Note:POSS. LBP ------------------------------------------------------------------------------- WOODSTOWN ------------------------------------------------------------------------------- 351312090 14 LIBERTY AVE 08098 3/1 IE $43,000 05/29/01 05/28/01 $43,000 $3,300 Note:POSS. LBP ------------------------------------------------------------------------------- 351293223 436 BAILEY ST 08098 2/1.5 UI $42,300 Daily-All Purchasers Daily $47,000 Note:UI DUE TO PLUMBING,ELECTRIC,HEAT,WNDWS;VIOLATION OF SIDEWALKS/CURBS;BUYERS EXPENSE AFTER CLOSING;POSS. LBP PRICE REDUCED
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