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------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352256338 1257 WASHINGTON AVE 07712 4/2 UI $31,500 07/05/01 Owner Occ 07/04/01 $35,000 Note:POSS LBP; UI-WINDOWS, PAINT, VINYL FLOORS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 352245995 1201 WASHINGTON AVE 07712 3/1.5 IE $76,500 Daily-All Purchasers Daily $85,000 $2,502 Note: PRICE REDUCED ------------------------------------------------------------------------------- ATCO ------------------------------------------------------------------------------- 351274948 122 FENWAY AVE 08004 3/1.5 UI $64,500 Daily-All Purchasers Daily $64,500 Note:UI DUE TO ROOF,ELECTRIC,DOORS,FLOORS,PAINTING,DRYWALL,CERTS ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351323162 14 E PINE ST 08106 4/2 UI $104,000 07/05/01 Owner Occ 07/04/01 $104,000 Note:POSS LBP; UI-ROOFS, ROOF AREA, ELECTRICAL, WINDOWS, DOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BARNEGAT ------------------------------------------------------------------------------- 351232931 107 WHIPPANY RD 08005 3/1.5 UI $85,500 07/05/01 Owner Occ 07/04/01 $95,000 Note:POSS LBP; UI-ROOF, GUTTERS, ATTIC VENT, BASEBOARD COVERS, SCREEN DOOR, INT DOORS, FLOORING, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351283139 16 SIXTH ST 08005 4/2.5 UI $113,000 07/03/01 Owner Occ 07/02/01 $113,000 Note:UNDERGROUND OIL TANK; UI-ROOF, ROOF AREA, PLUMBING, HWH, ELECTRICAL, AC, REGRADE YARD, WINDOWS, DOORS, WALLS, CEILINGS, SUBFLOORS, FL COVERING, KIT AREA, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BASS RIVER TWP ------------------------------------------------------------------------------- 351187603 5685 ROUTE 9 08087 2/1 UI $41,500 07/03/01 Owner Occ 07/02/01 $41,500 Note:POSS LBP; WELL/SEPTIC NOT TESTED; UI-ROOF, ROOF AREA, ELECTRICAL, HEATER, PORCH, WINDOWS, DOORS, BSMNT WATER ENTRY, CRAWL SPACE, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BELLMAWR ------------------------------------------------------------------------------- 351299278 272 W BROWNING RD 08031 3/1 IE $82,000 07/05/01 Owner Occ 07/04/01 $82,000 $2,860 Note:POSS LBP ------------------------------------------------------------------------------- BEVERLY ------------------------------------------------------------------------------- 351324490 211 COOPER ST 08010 3/1 UI $28,000 07/05/01 Owner Occ 07/04/01 $28,000 Note:POSS LBP; UI-ELECTRICAL, PLASTER, WINDOWS, DOORS, CEILING TILES, FLOOR, BATH TILES, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351237149 323 PUTNAM ST 08010 4/1 UI $34,000 07/03/01 Owner Occ 07/02/01 $34,000 Note:POSS LBP; UI-ROOF, FL COVERING, ELECTRICAL, PARGE FOUNDATION, WTRPROOF BSMNT, LOLLY COLUMNS, SUBFLOORS, PLASTER, CRAWL SPACE, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351310269 15 MILES AVE 08505 2/1 UI $75,000 07/03/01 Owner Occ 07/02/01 $75,000 Note:POSS LBP; UI-ATTIC ACCESS, STOVE, WINDOWS, LOLLY COLUMNS, PARGE FOUNDATION, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BRADLEY BEACH ------------------------------------------------------------------------------- 352284540 506 1/2 LA REINE AVE 07720 4/3 IE $87,000 07/03/01 Owner Occ 07/02/01 $87,000 $4,070 Note:POSS LBP ------------------------------------------------------------------------------- BRICK ------------------------------------------------------------------------------- 351320427 28 DOCK ROAD 08723 3/1 UI $92,000 Daily-All Purchasers Daily $92,000 Note:POSS LBP; UI-ROOF, ROOF AREA, ELECTRICAL, KITCHEN AREA, WINDOWS, DOORS, CRAWL SPACE, CEILING TILES, SUBFLOOR, FL COVERING, CERTS ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351295795 370 LAUREL STREET N 08302 3/2 UI $30,600 07/05/01 Owner Occ 07/04/01 $34,000 Note:POSS LBP; UI-ROOF AREA, SIDING, PLUMBING, HW HEATERS, ELECTRICAL, SMOKE DETECTORS, WINDOWS, INSTALL FIRE DRYWALL ON PARTY WALL, PARGE FOUNDATION, UPDATE BATH/KITCHEN, PAINT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351980005 101 SOUTH AVENUE 08302 2/1.5 UI $30,400 Daily-All Purchasers Daily $38,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF AREA, CHIMNEY, WINDOWS, FLOOR, CRAWLSPACE, PAINT, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 351320951 73 ELMER STREET 08302 4/2 UI $28,000 Daily-All Purchasers Daily $35,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF, ROOF AREA, PLUMBING, ELETRICAL, HEAT, WINDOWS, STORMS, PAINT, PARGE, WALLS, FLOORS, CEILINGS PRIE REDUCED ------------------------------------------------------------------------------- 351356778 94 SUMMIT AVE 08302 2/1 IE $64,000 Daily-Owner Occ Daily $64,000 $4,730 Note:POSS LBP ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351214940 4 COMMANCHE TRAIL 08015 4/2 UI $81,000 07/05/01 Owner Occ 07/04/01 $90,000 Note:POSS LBP; UI-SHINGLES, TRIM, KIT FLOOR, WINDOWS, MOLDING, WOOD FLOORING, WALLS, DRYWALL, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351309265 1503 RED FEATHER TRL 08015 3/1 UI $58,000 07/03/01 Owner Occ 07/02/01 $58,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF AREA, BATH, ELECTRICAL, FL COVERING, DRIVEWAY, KIT AREA, WINDOWS, DOORS, FOUNDATION, PORCH AREA, BSMNT WATER, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351346380 439 PONDEROSA AVE 08015 1/1 UI $30,000 07/03/01 Owner Occ 07/02/01 $30,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED, INADEQUATE CRAWL SPACE; UI-ROOF AREA, ELECTRICAL, HEAT, WINDOWS, PAINT, DRYWALL, SUBFLOORS, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BUENA VISTA ------------------------------------------------------------------------------- 351369714 306 KINGS LN 08310 3/1 UI $69,000 Daily-All Purchasers Daily $69,000 Note:POSS LBP; WELL/SEPTIC NOT TESTED; UI-ROOF AREA, PLUMBING, ELECTRICAL, WALLS, CEILINGS, PAINT, DOORS, CRAWL SPACE, KITCHEN AREA, CERTS ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351301224 310 YORK ST 08016 4/1 UI $18,000 Daily-All Purchasers Daily $20,000 Note:UI-ROOF,WALLS,FLOORS,WNDWS,DOORS,BRICK WALL,PORCH,PAINTING,CERTS;LOCATED IN FLOOD ZONE;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351280333 1374 N CHESAPEAKE RD 08104 2/1 UI $36,000 07/03/01 Owner Occ 07/02/01 $36,000 Note:POSS LBP; UI-RANGE, CURE BSMNT WATER, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351155022 1190 MORTON ST 08104 3/1 UI $10,800 Daily-All Purchasers Daily $12,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-HEATING, PAINT, RANGE, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 351241654 2530 BANK ST 08105 0/0 UI $2,700 Daily-All Purchasers Daily $3,000 Note:VACANT LOT; NOTE 0 ------------------------------------------------------------------------------- 351283061 1329 JACKSON STREET 08104 2/1 IE $27,500 Daily-Owner Occ Daily $27,500 $2,667 Note:POSS LBP ------------------------------------------------------------------------------- 351356341 562 RARITAN STREET 08105 2/1 UI $18,500 Daily-Owner Occ Daily $18,500 Note:IF NEEDED-TERMITE TREAT/REPAIR AT BUYERS EXPENSE; POSS LBP, IN FEMA FLOOD ZONE; UI-ROOF, WALLS, CEILINGS, HWH, PATIO, ELECTRICAL WINDOWS, DOORS, PAINT ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $5,700 Daily-All Purchasers Daily $9,500 Note:POSS LBP, EXT REAR WALL - SIGNIGICANT CRACKS; UI-BREAKER BOX, FURNACE, WINDOWS, CEILINGS, PAINT PRICE REDUCED ------------------------------------------------------------------------------- 351177190 1109 N 26TH ST 08105 3/1 UI $26,000 Daily-All Purchasers Daily $26,000 Note:POSS LBP; UI-ELECT, HEAT, WINDOWS, CIELINGS, TRIM, SIDING, PAINT, CERTS ------------------------------------------------------------------------------- 351133246 1269 LAKESHORE DR 08104 3/1 IN $40,000 Daily-All Purchasers Daily $40,000 Note:PORPERTY OCCUPEID - CONTACT BLB FOR APPOINTMENT; POSS LBP ------------------------------------------------------------------------------- 351314083 1095 COMMON RD N 08104 3/1 IE $42,500 Daily-All Purchasers Daily $42,500 $2,118 Note:POSS LBP ------------------------------------------------------------------------------- 351174303 1471 LOUIS ST 08104 2/1 UI $4,500 Daily-All Purchasers Daily $5,000 Note:UI-ROOF, PLUMBING, ELECTRIC, HEAT, WNDWS, DOORS, WALLS, CEILINGS, FLOORS, CERTS; POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- CAPE MAY ------------------------------------------------------------------------------- 351322686 169 BRIARWOOD DR 08204 4/2 UI $95,000 Daily-All Purchasers Daily $95,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-REPAIR BATH, KITCHEN, CRAWL SPACE, DRYWALL; PAINT; REPLACE DOORS, SIDING; CERTS ------------------------------------------------------------------------------- CARNEYS POINT ------------------------------------------------------------------------------- 351314396 311 MONROE AVE 08069 2/1 IE $38,700 07/05/01 Owner Occ 07/04/01 $43,000 $5,115 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 351292262 97 GARY AVENUE 08069 4/2.5 IE $97,000 07/05/01 Owner Occ 07/04/01 $97,000 $4,620 Note:POSS LBP ------------------------------------------------------------------------------- 351281835 104 E DEL A VUE AVE 08069 2/1 IE $35,000 Daily-Owner Occ Daily $35,000 $4,400 Note:POSS LBP ------------------------------------------------------------------------------- 351324251 336 TAFT AVENUE 08069 2/1 UI $48,000 Daily-All Purchasers Daily $60,000 Note:POSS LBP; UI-ROOF, HWH, ELECTRICAL, WINDOWS, DOORS, STOVE, SHEETROCK, CERTS PRICE REDUCED ------------------------------------------------------------------------------- CARNEYS POINT TWP ------------------------------------------------------------------------------- 351357392 217 HAYES STREET 08069 3/1 IE $50,000 Daily-Owner Occ Daily $50,000 $4,235 Note:POSS LBP ------------------------------------------------------------------------------- CHERRY HILL ------------------------------------------------------------------------------- 351213691 2805 CHURCH RD 08002 2/1.5 UI $83,000 Daily-All Purchasers Daily $83,000 Note:POSS LBP; UI-ROOF, ROOF AREA, ELECTRICAL, CEILINGS, WALLS, TRIM, WINDOWS, DOORS, TERMITE DAMAGE, CRAWL SPACE, FIREPLACE, FL COVERING, BSMNT WATER ENTR ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351296304 210 N NEW ST 08312 1/1 UI $45,000 07/03/01 Owner Occ 07/02/01 $45,000 Note:POSS LBP; UI-GARAGE ROOF, ROOF AREA, INT DOORS, DRIVEWAY, BATH SUBFLOOR & FLOOR, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351216370 34 W HOWARD ST 08312 4/1 IE $46,400 Daily-All Purchasers Daily $58,000 $5,170 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- CLEMENTON ------------------------------------------------------------------------------- 351287559 144 OAKMONT RD 08021 3/1.5 UI $66,600 07/05/01 Owner Occ 07/04/01 $74,000 Note:POSS LBP; UI-SIDING, WINDOWS, FL COVERINGS, PAINT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351352458 469 CORTE DIA FIREN 08021 2/1.5 IE $33,000 Daily-All Purchasers Daily $33,000 $5,060 Note:HOA 65 MO ------------------------------------------------------------------------------- DELRAN ------------------------------------------------------------------------------- 351216531 50 STEWART AVE 08075 2/1 UI $74,000 Daily-All Purchasers Daily $74,000 Note:UI-PLUMBING,ELECTRIC,PAINTING,STEPS,CERTS;POSS. LBP ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352374505 33 WASHINGTON ST 07017 7/3 UI $30,000 07/05/01 Owner Occ 07/04/01 $30,000 Note:POSS LBP; UI-PROPERTY IN NEED OF TOTAL REHAB IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352329530 73 HILLCREST TERRACE 07018 3/1 UI $85,000 07/05/01 Owner Occ 07/04/01 $85,000 Note:POSS LBP; UI-ROOF, GUTTER, ELECTRICAL SERVICE, BOILER, WINDOWS, STORM DOORS, BSMNT FLOOR, PAINT, PORCH FLOOR, CERTS + STRUCTURAL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352259505 137 MUNN AVENUE S 07018 7/4 UI $135,000 07/05/01 Owner Occ 07/04/01 $135,000 Note:POSS LBP; UI-ROOF, BOILER, PLUMBING, BATH WAINSCOT, WINDOWS, PAINT, WALLS, CEILINGS, TRIM, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352343202 41 NORTH 18TH ST 07017 5/3 UI $58,500 Daily-All Purchasers Daily $65,000 Note:FIRE DAMAGE; POSS LBP; UI-PLUMBING, FURNACES, HWH, WINDOWS, DOORS, INSTALL FIRE ESCAPE, WALLS, CEILINGS, PAINT, STOVE, SIDING, CERTS PRICE REDUCED ------------------------------------------------------------------------------- 352256266 91 N 14TH ST 07017 4/2 UI $36,400 Daily-All Purchasers Daily $52,000 Note:UI-WNDWS,PORCH,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 ------------------------------------------------------------------------------- EDGE WATER PARK ------------------------------------------------------------------------------- 351227681 4-I-2 ARBORGREEN ST 08010 1/1 IE $34,500 07/03/01 Owner Occ 07/02/01 $34,500 $3,410 Note:HOA 141 MO POSS LBP ------------------------------------------------------------------------------- EDISON ------------------------------------------------------------------------------- 352263695 178 PARSONAGE RD 08837 3/1 UI $145,000 07/03/01 Owner Occ 07/02/01 $145,000 Note:POSS LBP, SEPTIC NOT TESTED, UNDERGROUND FUEL TANK; UI-ROOF, GARAGE, ELECTRICAL, PORCH COLUMNS, WINDOWS, DOORS, EXT STAIR, PAINT, SUBFLOORS, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- EWING TWP ------------------------------------------------------------------------------- 351296498 10 TRENT ST 08618 3/1 UI $44,000 Daily-All Purchasers Daily $44,000 Note:UI-ROOF, PLUMBING, ELECTRIC, WNDWS, PAINTING, CERTS; POSS. LBP ------------------------------------------------------------------------------- FLORENCE TWP ------------------------------------------------------------------------------- 351208457 240 FOURTH AVE 08554 2/1 UI $32,000 Daily-All Purchasers Daily $40,000 Note:POSS LBP; UI-ROOF, BATH, ELECTRICAL, HEAT, WINDOWS, REAR PORCH, RANGE / HOOD, CERTS, STRUCT DAMAGE PRICE REDUCED ------------------------------------------------------------------------------- FOLSOM ------------------------------------------------------------------------------- 351266697 216 JAYS AVE 08037 3/1 UI $58,500 Daily-All Purchasers Daily $58,500 Note:POSS LBP; WELL / SEPTIC NOT TESTED; UI-ROOF, ROOF AREA, ELECTRICAL, OIL TANK, CONCRETE PAD, DOORS, CRAWL SPACE, WALLS, CELINGS, TRIM, PAINT, FL COVERI ------------------------------------------------------------------------------- FORT LEE ------------------------------------------------------------------------------- 352311885 2389 THIRD ST 07024 3/2 IE $230,000 07/05/01 Owner Occ 07/04/01 $230,000 $3,795 Note:POSS LBP ------------------------------------------------------------------------------- FORTESCUE ------------------------------------------------------------------------------- 351312953 852 DOWNE AVE 08321 3/2 UI $36,000 Daily-All Purchasers Daily $40,000 Note:SEPTIC NOT TESTED, IN FEMA FLOOD ZONE; UI-ROOF, ROOF AREA, SIDING, ELECTRICAL, CRAWL SPACE, WINDOWS, CERTS PRICE REDUCED ------------------------------------------------------------------------------- FRANKLIN PARK ------------------------------------------------------------------------------- 352306156 108 TOPEZ DR 08823 3/2.5 IE $193,000 07/03/01 Owner Occ 07/02/01 $193,000 $660 Note:HOA 127 MO ------------------------------------------------------------------------------- GALLOWAY ------------------------------------------------------------------------------- 351291817 242 MAGNOLIA AVENUE 08201 3/2 UI $144,000 07/05/01 Owner Occ 07/04/01 $144,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF AREA, CONNECT TO PUBLIC WATER, ELECTRICAL, HEATER, WINDOWS, DRYWALL, PAINT, KIT CABINETS/COUNTERTOP, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- GARFIELD ------------------------------------------------------------------------------- 352376675 195 HARRISON AVE 07026 2/1 IE $140,000 07/03/01 Owner Occ 07/02/01 $140,000 $1,210 Note:POSS LBP ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351313693 219 LAUREL AVE 08028 3/2 UI $64,800 07/05/01 Owner Occ 07/04/01 $72,000 Note:POSS LBP; UI-ROOF, DOORS, JAMBS, TRIM, PORCH DECKING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351305408 3 FRANKLIN RD 08028 3/1 UI $82,000 07/03/01 Owner Occ 07/02/01 $82,000 Note:POSS LBP; UI-ROOF, ELECTRICAL, WINDOWS, WATER ENTRY, TRIM, CEILING TILES, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351291233 918 ESSEX ST 08030 3/1 UI $52,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351221674 310 S 5TH STREET 08030 3/1 UI $27,000 Daily-All Purchasers Daily $30,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ENTRANCE ROOF, PLUMBING, ELECT, FOUNDATION, CRAWL SPACE, SIDING, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 351363111 226 WARREN ST 08030 3/2 UI $34,000 Daily-Owner Occ Daily $34,000 Note:IF NEEDED-TERMITE TREAT/REPAIR AT BUYERS EXPENSE; POSS LBP; UI- ROOF, HW HEATER, PLUMBING, DOORS, CRAWL SPACE, CEILING, PAINT, DRYWALL, CERTS ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 351323742 206 6TH AVE 08029 4/2 UI $74,000 07/03/01 Owner Occ 07/02/01 $74,000 Note:POSS LBP, STANDING WATER IN BSMNT; UI-PLUMBING, ELECTRICAL, BSMNT DOOR, CRAWL SPACE, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HADDON TWP ------------------------------------------------------------------------------- 351244041 269 HOPKINS AVE 08108 3/1 UI $138,000 07/03/01 Owner Occ 07/02/01 $138,000 Note:POSS LBP; UI-ROOF, ROOF AREA, ELECTRICAL, PAINT, WINDOWS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352276778 101 POMPTON RD 07508 4/2 UI $111,000 07/03/01 Owner Occ 07/02/01 $111,000 Note:POSS LBP; UI-PAINT, CERTS, STRUCT CERT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HAMILTON TWP ------------------------------------------------------------------------------- 351297673 12 MERVINE PLACE 08619 4/1.5 UI $75,000 07/05/01 Owner Occ 07/04/01 $75,000 Note:POSS LBP; UI-KITCHEN, BATH, RADIATORS, ELECTRICAL, HEAT, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HARRISONVILLE ------------------------------------------------------------------------------- 351342744 8 MAIN ST 08039 2/1.5 UI $61,500 Daily-All Purchasers 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 ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352382367 181 HARTLEY TERRACE 07205 3/3.5 UI $225,000 07/03/01 Owner Occ 07/02/01 $225,000 Note:POSS LBP; UI-PLUMBING, ELECTRICAL, WALLS, PAINT, COMPLETE REMODELING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HOPATCONG ------------------------------------------------------------------------------- 352304758 308 IDALROY TRL 07843 3/1.5 IE $150,000 07/03/01 Owner Occ 07/02/01 $150,000 $1,595 Note:POSS LBP, SEPTIC NOT TESTED ------------------------------------------------------------------------------- 352270375 23 LEBANON TRAIL 07843 3/1 IE $135,000 Daily-All Purchasers Daily $135,000 $2,310 Note:WELL / SEPTIC NOT TESTED, POSS LBP ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352251589 183 ELLIS AVE 07111 3/2 UI $33,600 07/05/01 Owner Occ 07/04/01 $42,000 Note:POSS LBP, SEEPAGE THROUGH FOUNDATION WALLS, UI-ROOF, ASBESTOS PIPE INSULATION, WINDOWS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 352328417 331 VERMONT AVE 07111 5/2 UI $83,000 07/03/01 Owner Occ 07/02/01 $83,000 Note:POSS LBP; UI-PLUMBING, KIT AREA, HEATER, WINDOWS, REMOVE ASBESTOS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352251253 9 WELLAND AVE. 07111 2/1 UI $49,500 Daily-All Purchasers Daily $55,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF, FLOOR, GARAGE WALLS, WATER DAMAGE, SIDING, PAINT, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 352312986 164 FLORENCE AVE 07111 3/1 UI $60,300 Daily-All Purchasers Daily $67,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; PAINT, FLOORING, ASBESTOS INSULATION, SUMP PUMP / WATER ISSUES, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 352274542 88 WASHINGTON AVE 07111 2/1.5 UI $48,000 Daily-All Purchasers Daily $48,000 Note:POSS LBP; UI-GUTTERS, WINDOWS, DOOR, PORCH CEILING, WALLS, FLOORING, CERTS ------------------------------------------------------------------------------- 352303871 9 BAMFORD PL 07111 5/2 UI $119,000 Daily-All Purchasers Daily $119,000 Note:PROPERTY OCCUPIED - CONTACT BLB FOR APPOINTMENT; POSS LBP; UI-ROOF, WINDOWS, REMOVE BSMNT STOVE, PAINT ------------------------------------------------------------------------------- 352293761 19 GRACE ST 07111 8/3 UI $91,000 Daily-All Purchasers Daily $91,000 Note:UI-PLUMBING, WALLS, CEILINGS, WNDWS, FLOORS, CERTS; POSS. LBP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352311534 272 PRINCETON AVE 07305 4/2 UI $120,000 07/03/01 Owner Occ 07/02/01 $120,000 Note:POSS LBP; UI-WINDOWS, WALLS, FL COVERING, INT STAIRCASE, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352348301 28 FULTON AVE 07305 6/2 UI $150,000 Daily-All Purchasers Daily $150,000 Note:UI-PLUMBING,PAINTING,CERTS;PROPERTY WAS VANDALIZED;POSS. LBP ------------------------------------------------------------------------------- KEANSBURG ------------------------------------------------------------------------------- 352338172 59 SEELEY AVE 07734 3/1 UI $45,000 07/03/01 Owner Occ 07/02/01 $45,000 Note:POSS LBP, IN FEMA FLOOD ZONE; UI-BOILER, BASEBOARD UNITS, INT DOORS, FL COVERINGS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- KEARNY ------------------------------------------------------------------------------- 352308511 302 DEVON ST 07032 3/1 IE $140,000 07/05/01 Owner Occ 07/04/01 $140,000 $3,850 Note:POSS LBP ------------------------------------------------------------------------------- LINDEN ------------------------------------------------------------------------------- 352286427 917 CRANFORD AVE 07036 7/3 UI $165,000 07/05/01 Owner Occ 07/04/01 $165,000 Note:POSS LBP; UI-PLUMBING, WINDOWS, CEILINGS, WALLS, FLOORING, BATH WAINSCOT, SIDING, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351266054 3209 ARBORWOOD 08021 2/1 IE $20,000 07/03/01 Owner Occ 07/02/01 $20,000 $2,860 Note:HOA 125 MO POSS LBP ------------------------------------------------------------------------------- 351231360 815 LINDEN AVE 08021 3/2 UI $44,800 Daily-All Purchasers Daily $56,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF, PLUMBING, ELECT, OLD CESSPOOL, WINDOWS, BSMNT WATER ENTRY, CRAWL SPACE, FLOORS, SUBFLOORS, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 351346501 232 CHARLES ST 08021 2/1 UI $42,000 Daily-All Purchasers Daily $42,000 Note:POSS LBP; UI-ROOF AREA, ELECTRICAL, WINDOWS, BASEMENT WATER, PAINT, CERTS ------------------------------------------------------------------------------- 351221330 705 ASTON MARTIN DR 08021 3/1 IE $63,000 Daily-All Purchasers Daily $70,000 $1,485 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352252362 7 EASTWOOD AVE 07740 2/1 IE $65,250 Daily-All Purchasers Daily $72,500 $1,540 Note:POSS LBP, UNDERGROUND FUEL TANK PRIE REDUCED ------------------------------------------------------------------------------- 352307316 383 PARK PL 07740 2/1.5 UI $83,500 Daily-All Purchasers Daily $83,500 Note:POSS LBP; UI-ROOF, CEILINGS, WINDOWS, PAINT, CERTS ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351296551 525 SEASHORE RD 08204 3/1 UI $70,000 Daily-All Purchasers Daily $70,000 Note:POSS LBP; WELL/SEPTIC NOT TESTED; UI-ROOF, ROOF AREA, KITCHEN, BATH FIXTURES, SMOKE DETECT, WINDOWS, DRYWALL, PAINT, CERTS ------------------------------------------------------------------------------- LUMBERTON ------------------------------------------------------------------------------- 351318784 502 WOODCHIP RD 08048 2/2 IE $55,000 07/05/01 Owner Occ 07/04/01 $55,000 $1,650 Note:HOA 85 MO ------------------------------------------------------------------------------- MANTUA ------------------------------------------------------------------------------- 351290879 39 MELODY LN 08051 1/1 UI $28,800 07/05/01 Owner Occ 07/04/01 $32,000 Note:POSS LBP, SEPTIC NOT TESTED, IN FEMA FLOOD ZONE; UI-ROOF, ROOF AREA, PLUMBING, ELECTRICAL, HEATER, WINDOWS, DOORS, CRAWL SPACE JOISTS, SUPPORT COLUMNS, TUB ENCLOSURE, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- MARLTON ------------------------------------------------------------------------------- 351348096 4 CHADWICK AVE 08053 4/2.5 IE $149,000 07/03/01 Owner Occ 07/02/01 $149,000 $3,960 Note:POSS LBP ------------------------------------------------------------------------------- MEDFORD ------------------------------------------------------------------------------- 351298766 12 CHERRY ST 08055 0/0 UI $63,000 07/03/01 Owner Occ 07/02/01 $63,000 Note:POSS LBP, PRIOR COMMERCIAL ZONING NO LONGER VALID; UI-ROOF, ELECTRICAL, HEAT, WINDOWS, DOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351223056 7442 JOHN STREET 08332 3/1 UI $36,000 07/05/01 Owner Occ 07/04/01 $60,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF, DOWNSPOUTS, BATH WAINSCOT, ELECTRICAL, DOORS, TRIM, WINDOW FRAMES, CRAWL SPACE, WALLS, BATH FLOOR, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351258958 323 E OAK ST 08332 4/1.5 UI $62,400 Daily-All Purchasers Daily $78,000 Note:UI-ROOF,PLUMBING,VAPOR BARRIER,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351325871 118 PEARL ST 08060 3/2 UI $61,000 Daily-All Purchasers Daily $61,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, OIL TANK MAY BE LEAKING; UI-ELECT, WINDOWS, RANGE, FL COVERING, DETERIORATED WOOD, PAINT, CERTS ------------------------------------------------------------------------------- MT HOLLY ------------------------------------------------------------------------------- 351339649 6 ROCKLAND TERRACE 08060 3/1 UI $94,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- NEPTUNE ------------------------------------------------------------------------------- 352291744 309 CAMPBELL AVE 07753 3/1.5 UI $130,000 07/05/01 Owner Occ 07/04/01 $130,000 Note:POSS LBP; UI-ROOF, STOVE, WINDOWS, SHINGLES, PAINT IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352351091 99 ALEXANDER STREET 07106 6/3 UI $39,000 07/05/01 Owner Occ 07/04/01 $39,000 Note:POSS LBP; UI-ROOF, PLUMBING/HEATING/ELECTRICAL SYSTEMS, REAR DOOR, WALLS, CEILINGS, FLOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352300576 41 RICHELIEU TERRACE 07106 3/1 UI $60,000 07/05/01 Owner Occ 07/04/01 $60,000 Note:POSS LBP; UI-SIDING, KITCHEN, BATH, ELECTRICAL, CONCRETE BSMNT FL, WINDOWS, DOORS, GARAGE DOOR, DECK, WALLS, CEILINGS, PAINT, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352340346 114 NORWOOD STREET 07106 7/3 UI $45,000 07/05/01 Owner Occ 07/04/01 $45,000 Note:POSS LBP, PROPERTY WAS VANDALIZED; UI-PLUMBING FIXTURES, ELECTRICAL, WINDOWS, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352257936 82 PINE GROVE TERRACE 07106 3/1.5 UI $55,000 07/03/01 Owner Occ 07/02/01 $55,000 Note:POSS LBP, UNDERGROUND FUEL TANK; UI-BOILER, HWTANK, KIT, BATH SINK, GARAGE DOOR, WINDOWS, WALLS, FLOORS, CEILINGS, PAINT, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352280967 295 RIDGEWOOD AVE 07112 4/2 UI $65,000 07/03/01 Owner Occ 07/02/01 $65,000 Note:POSS LBP; UI-PLUMBING, ELECT FIXT, WINDOWS, DOORS, FLOORS, CEILINGS, WALLS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352335655 67 13TH STREET N 07107 6/3 UI $60,000 07/03/01 Owner Occ 07/02/01 $60,000 Note:POSS LBP; UI-ROOF, SIDING, WINDOWS, DOORS, PAINT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352335948 40 DEWEY STREET 07112 4/2 UI $50,000 Daily-All Purchasers Daily $50,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF, CIELINGS, WINDOWS, PAINT, CERTS ------------------------------------------------------------------------------- 352255098 84-86 BROOKDALE AVE 07106 2/1 UI $45,000 Daily-All Purchasers Daily $45,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF, KIT AREA, HEATE, WINDOWS, GARAGE DOOR, FL COVERINGS, WALLS, CEILINGS, PAINT, CERTS ------------------------------------------------------------------------------- 352218378 39 CHELSEA AVE 07106 4/1 UI $55,000 Daily-All Purchasers Daily $55,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-BOILER, PLUMBING, WINDOWS, DOORS, PAINT, BATH AREA, CERTS ------------------------------------------------------------------------------- NORTH BERGEN ------------------------------------------------------------------------------- 352314234 7609 4TH AVE 07047 8/4 IE $220,500 07/05/01 Owner Occ 07/04/01 $245,000 $5,060 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- OCEAN GATE ------------------------------------------------------------------------------- 351324171 17 W POINT PLEASANT 08740 2/1 UI $64,000 Daily-All Purchasers Daily $64,000 Note:POSS LBP; IN FEMA FLOOD ZONE, NO ACCESS TO CRAWL SPACE; UI-RANGE HOOD, FREEZE DAMAGE, WINDOWS CASINGS, PAINT, DOORS, TRIM, KIT FLOORING, CERTS ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351313873 815 CINNAMINSON AVE 08065 3/2 UI $85,500 Daily-All Purchasers Daily $95,000 Note:OCCUPIED - CONTACT BLB TO MAKE APPOINTMENT; UI- ROOF,PLUMBING,ELECTRIC,WNDWS,CRAWL SPACE,FOUNDATION WALLS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PARLIN ------------------------------------------------------------------------------- 352304181 58 KENNETH AVENUE 08859 3/1.5 UI $140,000 07/05/01 Owner Occ 07/04/01 $140,000 Note:POSS LBP; UI-ROOF, GUTTERS, THERMOSTAT, WINDOWS, DOORS, WALLS, CEILINGS, GARAGE, FL COVERING, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PASSAIC ------------------------------------------------------------------------------- 352333963 36 ANN STREET 07055 4/2 IE $117,000 07/05/01 Owner Occ 07/04/01 $130,000 $1,210 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 352271820 90 3RD ST 07055 3/1.5 IE $90,000 Daily-Owner Occ Daily $90,000 $660 Note:POSS LBP ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352259421 81 FIRST ST N 07522 5/3 UI $50,000 07/05/01 Owner Occ 07/04/01 $85,000 Note:POSS LBP; UI-ROOF, PLUMBING, WINDOWS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 352353380 155 EAST 23RD ST 07514 2/1 IE $64,000 07/05/01 Owner Occ 07/04/01 $80,000 $2,530 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 352260367 275 GOVERNOR ST 07501 4/1 IE $71,000 Daily-All Purchasers Daily $71,000 $4,400 Note:POSS LBP ------------------------------------------------------------------------------- 352291393 230 E 21ST STREET 07513 3/1 UI $103,500 Daily-All Purchasers Daily $115,000 Note:POSS LBP; UI-ROOF, WATER DAMAGE, RANGE, WINDOWS, FLOORING, CERTS PRICE REDUCED ------------------------------------------------------------------------------- 352251767 409 11TH AVE 07514 4/1 IE $61,200 Daily-All Purchasers Daily $68,000 $3,135 Note:POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 352328050 19 BELLE AVE 07522 6/2 IE $154,000 Daily-All Purchasers Daily $154,000 $2,860 Note:POSS. LBP ------------------------------------------------------------------------------- 352327098 26-28 MAY ST 07524 6/2 UI $125,100 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $58,000 Note:UI-HEAT,PAINTING,REMOVE OVERHANG,FIRE WALL,CERTS;STRUCTURAL INSP.;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351300681 1526 SWEDESBORO AVE 08066 3/1 UI $40,500 Daily-All Purchasers Daily $45,000 Note:UI-ROOF,PLUMBING,ELECTRIC,WNDWS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- 351219083 1513 PAUL AVE 08066 2/1 UI $49,500 Daily-All Purchasers Daily $55,000 Note:UI-ROOF, DOWNSPOUTS, PLUMBING, WNDWS, DOORS, WALLS, CEILINGS, RANGE, SIDING, STEPS, CERTS; POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PEMBERTON ------------------------------------------------------------------------------- 351326235 427 CHEROKEE DR 08015 4/1.5 IE $85,000 07/03/01 Owner Occ 07/02/01 $85,000 $4,180 Note:WELL NOT TESTED ------------------------------------------------------------------------------- 351216858 206 ALGONQUIN TRAIL 08015 3/1 UI $57,000 Daily-Owner Occ Daily $57,000 Note:IF NEEDED-TERMITE TREAT/REPAIR AT BUYERS EXPENSE; POSS LBP, WELL NOT TESTED; UI-ROOF, ROOF AREA, BATH, ELECTRICAL, DOORS, NEW KITCHEN, DRIVEWAY, PAINT ------------------------------------------------------------------------------- 351279294 304 CHEYENNE TRL 08015 3/1 UI $66,000 Daily-Owner Occ Daily $66,000 Note:IF NEEDED-TERMITE TREAT/REPAIR AT BUYERS EXPENSE; WELL NOT TESTED; UI-ROOF AREA, ELECTRICAL, WALLS, CEILINGS, TRIM, PAINT, DRIVEWAY, CERTS ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351283072 112 NOTTINGHAM RD 08070 5/2 UI $55,000 07/03/01 Owner Occ 07/02/01 $55,000 Note:POSS LBP, IN FEMA FLOOD ZONE; UI-ROOF, ROOF AREA, HWH, ELECTRICAL, PORCH AREA, WINDOWS, PAINT, CRAWL SPACE, FRNT STEPS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351331767 1074 SOUTH BROADWAY 08070 3/1 UI $56,700 Daily-All Purchasers Daily $63,000 Note:POSS LBP, IN FEMA FLOOD ZONE, WELL / SEPTIC NOT TESTED; UI-GUTTERS, RANGE, CARPETS, SHEETROCK, WINDOWS, SIDING, CERTS PRICE REDUCED ------------------------------------------------------------------------------- 351304039 53 JENKINS AVENUE 08070 3/1 IE $80,000 Daily-All Purchasers Daily $80,000 $5,060 Note:POSS LBP ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351319432 38 WILSON AVE 08021 2/1 IE $67,500 Daily-All Purchasers Daily $67,500 $2,035 Note:POSS LBP ------------------------------------------------------------------------------- PISCATAWAY ------------------------------------------------------------------------------- 352258904 386 EVONA AVE 08854 4/2 UI $115,200 Daily-All Purchasers Daily $128,000 Note:UI-ROOF,WALLS,CEILINGS,PAINTING,WNDWS,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- PITTSGROVE ------------------------------------------------------------------------------- 351279033 43 MAPLE SHADE LN 08318 3/1 UI $38,000 07/03/01 Owner Occ 07/02/01 $38,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF, ROOF AREA, BATH, KIT, ELECTRICAL, HEAT, PLUMBING, DOORS, WINDOWS, SUBFLOORS, FL COVERING, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352287910 327 MANSON PL 07063 2/1.5 UI $54,000 07/05/01 Owner Occ 07/04/01 $60,000 Note:POSS LBP; UI-SIDING, GUTTERS, DOWNSPOUTS, BOILER, PIPES, HW HEATER, RANGE, KIT CABINETS, WINDOWS, DOORS, DRYWALL, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 352274588 35 EMMA ST 07063 3/2 UI $65,000 07/03/01 Owner Occ 07/02/01 $65,000 Note:POSS LBP; UI-ROOF, TUB ENCLOSURE, BOARDED WINDOWS, PORCH COLUMN, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352296439 133 MCKINLEY PLACE 07062 3/1 IE $73,000 07/03/01 Owner Occ 07/02/01 $73,000 $3,190 Note:POSS LBP ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351276484 134 NORTH THIRD AVE 08232 3/1.5 UI $32,000 07/05/01 Owner Occ 07/04/01 $40,000 Note:POSS LBP; UI-ROOF, GUTTERS, HW HEATER, WINDOWS, BATH, STOVE, PLASTER, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351302463 314 CHESTNUT STREET 08232 4/2 UI $54,000 07/05/01 Owner Occ 07/04/01 $60,000 Note:POSS LBP, OIL TANK LEAKAGE IN BSMNT; UI-ROOF, SIDING, ROOF AREA, ELECTRICAL, WINDOWS, DOORS, LOLLY COLUMNS, WALLS, FL COVERINGS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351242108 1413 COLUMBIA AVE 08232 3/1.5 UI $38,000 07/03/01 Owner Occ 07/02/01 $38,000 Note:POSS LBP; UI-ROOF , ROOF AREA, PLUMBING, BATH AREA, ELECTRICAL, WINDOWS, KIT AREA, DOORS, FL COVERING, PARGE FOUNDATION, CRAWL SPACE, SIDING, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351299095 144 E ADAMS AVE 08232 2/1 UI $45,000 07/03/01 Owner Occ 07/02/01 $45,000 Note:POSS LBP; UI-ROOF AREA, ELECTRICAL, KITCHEN AREA, BATH, WINDOWS, DOORS, PARGE FOUNDATION, SIDING, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351218254 1100 SOUTH NEW ROAD 08232 4/1 UI $46,000 Daily-All Purchasers Daily $46,000 Note:POSS LBP; UI-ROOF, ROOF AREA, PLUMBING FIXT, ELECTRICAL, HEATER, WINDOWS, EXT DOORS, PAINT; CERTS ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351250802 225 FILMORE ST 08075 3/1.5 UI $54,450 07/05/01 Owner Occ 07/04/01 $60,500 Note:POSS LBP; UI-ROOF, HWH, ELECTRICAL, WINDOWS/SASHES, PARGE FOUNDATION, CABINETS, COUNTERTOPS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- 351224500 302 N PAVILION AVE 08075 5/2 UI $42,400 Daily-All Purchasers Daily $53,000 Note:POSS LBP; UI-ROOF ROOF AREA, PLUMBING, ELECTRICAL, WINDOWS, DOORS, CRAWL SPACE, FOUNDATION, OIL TANK / OIL LINE, DAMP BASEMENT, CERTS PRICE REDUCED ------------------------------------------------------------------------------- ROSELLE ------------------------------------------------------------------------------- 352290366 349 WHITE STREET 07203 4/1.5 IE $155,000 07/03/01 Owner Occ 07/02/01 $155,000 $1,485 Note:POSS LBP ------------------------------------------------------------------------------- ROSELLE PARK ------------------------------------------------------------------------------- 352321988 113 CAMDEN STREET 07204 3/1 UI $151,000 07/05/01 Owner Occ 07/04/01 $151,000 Note:POSS LBP; UI-GARAGE ROOF, EXT TRIM, TUB / SHOWER ENCLOSURE, BSMNT DOOR, WINDOWS, PORCH GUTTERS, PLASTER, PAINT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- RUNNEMEDE ------------------------------------------------------------------------------- 351249614 125 3RD AVENUE E 08078 3/2 UI $75,000 07/05/01 Owner Occ 07/04/01 $75,000 Note:POSS LBP; UI-ROOFS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- RUTHERFORD ------------------------------------------------------------------------------- 352302109 155 SYLVAN STREET 07070 3/2 UI $151,200 07/05/01 Owner Occ 07/04/01 $168,000 Note:POSS LBP, STRUCT INSPECTION; UI-FURNACE, PAINT, CRAWL SPACE ACCESS, ROOF RAFTERS, SUPPORT COLUMNS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320063 234 SINNICKSON ST. 08079 3/1 UI $5,500 07/05/01 Owner Occ 07/04/01 $11,000 Note:POSS LBP; UI-ROOF, ELECTRICAL, WINDOWS, SIDING, STOVE, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, 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 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351367242 13 PARKTOWN PL 08081 3/1.5 IE $76,000 07/03/01 Owner Occ 07/02/01 $76,000 $1,100 ------------------------------------------------------------------------------- 351316758 39 NOBLE ROAD 08081 2/1 IE $41,400 Daily-All Purchasers Daily $46,000 $1,265 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351284557 36 SLEEPY HOLLOW LN 08081 3/1 IE $108,000 Daily-All Purchasers Daily $108,000 $935 ------------------------------------------------------------------------------- TOMS RIVER ------------------------------------------------------------------------------- 351252465 1416 COLORADO DRIVE 08753 4/2 UI $115,000 07/03/01 Owner Occ 07/02/01 $115,000 Note:POSS LBP; UI-ELECTRICAL, HEAT, KIT AREA, DOORS,WINDOWS, GARAGE DOOR, FLOORS, WALLS, CEILINGS, PAINT, SUBFLOORS, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351263392 903 SCARLET OAK AVE 08755 2/1.5 UI $105,000 Daily-All Purchasers Daily $105,000 Note:HOA 138 MO UI-REPAIR GARAGE LEAK, DRYWALL, CABINETS; REPLACE DOOR, FL COVERING; PAINT; CERTS ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351305513 48 SANHICAN DRIVE 08618 4/1.5 UI $34,200 Daily-All Purchasers Daily $38,000 Note:POSS LBP, IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; UI-ROOF, ROOF AREA, ELECTRICAL, WINDOWS, CERTS PRIE REDUCED ------------------------------------------------------------------------------- 351158393 28 CHRISTOPH AVE 08618 3/1 UI $16,000 Daily-Owner Occ Daily $16,000 Note:IF NEEDED-TERMITE TREAT/REPAIR AT BUYERS EXPENSE; POSS LBP; UI- ROOF, ROOF AREA, PLUMBING, ELECTRICAL, KITCHEN / APPLIANCES, WINDOWS, DOORS, FL COVERIN ------------------------------------------------------------------------------- 352091646 502 TYLER ST 08609 2/2 UI $23,800 Daily-All Purchasers Daily $34,000 Note:UI-ROOF,PLUMBING,ELECTRIC,HEAT,WNDWS,DOORS,FOUNDATION WALLS,PAINTING,CERTS;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- UNION BEACH ------------------------------------------------------------------------------- 352385504 710 BAYVIEW RD 07735 3/1 IE $61,200 Daily-All Purchasers Daily $68,000 $2,310 Note:LOCATED IN FLOOD ZONE;POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351214075 54 OSBORNE AVE 08360 3/1 UI $53,000 Daily-All Purchasers Daily $53,000 Note:POSS LBP; UI-ROOF, BASEMENT, ELECTRICAL, WALLS, CEILINGS, TRIM, WINDOWS, CRAWL SPACE, FOUNDATION, CERT ------------------------------------------------------------------------------- WEST DEPTFORD ------------------------------------------------------------------------------- 351239140 1346 VERGA AVE 08093 1/1 UI $37,000 Daily-Owner Occ Daily $37,000 Note:IF NEEDED-TERMITE TREAT/REPAIR AT BUYERS EXPENSE; POSS LBP; UI- ROOF, ROOF AREA, ELECTRICAL, CRAWL SPACE, KITCHEN AREA, CERTS ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352367753 12 MEADOW ROAD 07480 4/1 IE $116,000 Daily-All Purchasers Daily $145,000 $3,410 Note:POSS LBP, WELL / SEPTIC NOT TESTED PRIE REDUCED ------------------------------------------------------------------------------- WEST ORANGE ------------------------------------------------------------------------------- 352287545 20 KLING STREET 07052 3/1 UI $89,500 07/03/01 Owner Occ 07/02/01 $89,500 Note:POSS LBP; UI-ROOF, EXT STEPS, WALLS, CEILINGS, PAINT IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351317269 104 BIRCH ST 08093 2/1 IE $72,000 Daily-All Purchasers Daily $72,000 $2,200 Note:POSS LBP ------------------------------------------------------------------------------- WILLIAMSTOWN ------------------------------------------------------------------------------- 351228826 215 DEWEY AVENUE 08094 2/1 UI $45,000 Daily-All Purchasers Daily $50,000 Note:UI-ROOF, ELECTRIC, WNDWS, VAPOR BARRIER, PORCH, PAINTING, CERTS; WELL & SEPTIC NOT TESTED; POSS. LBP PRICE REDUCED ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351341490 142 PHEASANT LANE 08046 4/2.5 UI $64,000 07/03/01 Owner Occ 07/02/01 $64,000 Note:POSS LBP; UI-ROOF, ROOF AREA, PLUMBING, ELECTRICAL, DOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351317137 17 PRIMROSE DR 08081 4/2 UI $89,000 07/03/01 Owner Occ 07/02/01 $89,000 Note:POSS LBP, WATER ENTRY ISSUE, RESTORE GARAGE TO ORIG USE; UI- PLUMBING, ELECTRICAL, DOORS, WINDOWS, SLIDING DOORS, WALLS, CEILINGS, SUBFLOOR, FLOORING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351342411 20 DOVER LN 08081 3/1 IE $66,000 07/03/01 Owner Occ 07/02/01 $66,000 $2,310 ------------------------------------------------------------------------------- WOODBRIDGE ------------------------------------------------------------------------------- 352321157 55 EVERGREEN AVE 08863 3/1 UI $127,000 07/05/01 Owner Occ 07/04/01 $127,000 Note:POSS LBP; UI-ROOF AREA, DRYWALL, BATH WAINSCOT, SINKS, ELECTRICAL, WINDOWS, GARAGE DOOR, CLOSET, REMOVE BSMNT BATH, DRIVEWAY TO GARAGE, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 351252119 30 LAUREL ST 08096 3/1 IE $70,000 Daily-All Purchasers Daily $70,000 $2,310 Note:POSS. LBP ------------------------------------------------------------------------------- 351344243 37 CRESCENT AVE 08096 4/1 IE $68,000 Daily-All Purchasers Daily $68,000 $3,850 Note:POSS. LBP ------------------------------------------------------------------------------- 351303658 51 N MAPLE ST 08096 3/2 UI $60,000 Daily-All Purchasers Daily $60,000 Note:POSS LBP; UI-ROOF, STUCCO, CEILING, PLUMBING, WINDOWS, DOORS, PAINT, WALLS, CEILINGS, CERTS ------------------------------------------------------------------------------- WOODSTOWN ------------------------------------------------------------------------------- 351293223 436 BAILEY ST 08098 2/1.5 UI $32,900 07/05/01 Owner Occ 07/04/01 $47,000 Note:POSS LBP, VIOLATION OF SIDE WALLS IS BUYERS EXPENSE AFTER CLOSING; UI-PLUMBING, ELECTRICAL, HW HEATER, WINDOWS IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351312090 14 LIBERTY AVE 08098 3/1 UI $43,000 07/05/01 Owner Occ 07/04/01 $43,000 Note:POSS LBP
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Email Paul@SouthJerseyHomes.com
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