Office 856-488-8444
Paul Howard,Broker
HomeBuyerHomeSearch
Government homes main page.
HUD UPDATE LIST(bids Must be submitted by the deadline. Bids are opened on the bid date. |
Full HUD list old 6-30-2000
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Case No Address Zip BD/BA I/U List Price
Bid Date Deadline Uninsured Appr. Val Repaired Val
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ASBURY PARK
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352310770 1809 3RD AVE. 07712 4/1 UI $57,000
07/05/00 07/04/00 $115,000
Note: UI DUE TO ELECTRICAL WINDOWS STEPS
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ATLANTIC CITY
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351232544 115 CALIFORNIA AVE 08401 2/2 UI $46,000
07/05/00 07/04/00 $46,000
Note: UI DUE TO ROOF PLUMBING WINDOWS SIDING
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BARRINGTON
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351250585 9 PAGE AVE 08007 3/1 UI $59,000
Daily-Owner Occ Daily $59,000
Note: UI AS PER APPRAISER
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351324884 420 AUSTIN AVENUE 08007 4/1 UI $78,300
Daily-All Purchasers Daily $87,000
Note: PRICE REDUCED
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BAYVILLE
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351326949 3 SHEARWATER HOLLOW 08721 2/2 IN $93,000
Daily-All Purchasers Daily $93,000
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BEACHWOOD
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351307424 220 SEAMAN AVENUE 08722 2/1 IE $78,000
07/05/00 07/04/00 $78,000 $2,200
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BELLMAWR
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351315572 208 ROBERTS AVENUE 08031 3/2.5 IE $102,500
Daily-Owner Occ Daily $102,500 $2,475
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BERKELEY TWP
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351305525 12 SHEARWATER HOLLOW 08721 2/1 IN $65,000
07/05/00 07/04/00 $125,000
Note: UI AS PER APPRAISER
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BLACKWOOD
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351298090 225 KNOLL DR 08012 2/1 IN $61,000
Daily-All Purchasers Daily $61,000
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BRICK
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351245795 189 BAYWOOD BLVD. 08724 2/1 UI $76,500
07/05/00 07/04/00 $76,500
Note: UI DUE TO ELECTRICAL TUB ENCL.
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351322425 228 ASHWOOD DR 08723 3/1.5 IE $100,500
07/05/00 07/04/00 $100,500 $1,650
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BRIDGETON
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351306700 304 SPRUCE ST 08302 3/1 UI $44,000
07/05/00 07/04/00 $44,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
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351162153 15 LONGVIEW DR 08302 5/1.5 UI $43,200
Daily-All Purchasers Daily $48,000
Note: PRICE REDUCED
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351236263 356 PEARL STREET 08302 3/1.5 UI $30,600
Daily-All Purchasers Daily $34,000
Note: PRICE REDUCED
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351323276 282 FAYETTE ST 08302 3/1.5 IN $45,000
Daily-All Purchasers Daily $45,000
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351296257 362 BANKS ST 08302 3/1 IN $55,000
Daily-All Purchasers Daily $55,000
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
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BROWNS MILL
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351223358 132 NORWOOD AVE 08015 2/1 IN $35,100
Daily-All Purchasers Daily $58,500
Note: FURTHER REDUCED
Note: PRICE REDUCED
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BROWNS MILLS
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351287856 801 HUNTERS BLVD. 08015 2/1 IE $30,000
07/05/00 07/04/00 $30,000 $2,805
Note: DISCL SEPTIC NOT TESTED
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351218419 208 HADDON ROAD 08015 3/1.5 IE $79,000
Daily-All Purchasers Daily $79,000 $5,500
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351235822 335 NEW JERSEY RD 08015 3/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
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BUENA VISTA
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351226257 19 BERTI ROAD 08360 2/1 IN $45,000
Daily-All Purchasers Daily $45,000
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BUENA VISTA TWP
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351299570 103 EISENHOWER DR 08094 3/1 IN $63,900
Daily-All Purchasers Daily $71,000
Note: PRICE REDUCED
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BURLINGTON
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351301298 10 EVERGREEN LANE 08016 3/1.5 IE $125,000
07/05/00 07/04/00 $65,000 $1,953
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351185768 536 YORK STREET 08016 2/2 UI $42,000
Daily-Owner Occ Daily $42,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS
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CAMDEN
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351294339 987 TRENT RD 08104 2/1 UI $21,000
07/05/00 07/04/00 $21,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS RAILINGS
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351226260 1292 CHASE ST 08105 2/1 UI $9,900
Daily-All Purchasers Daily $11,000
Note: PRICE REDUCED
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351180665 1162 ATLANTIC AVE 08101 3/1 UI $15,300
Daily-All Purchasers Daily $17,000
Note: PRICE REDUCED
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351095712 76 S 24TH ST 08105 3/1 UI $13,000
Daily-All Purchasers Daily $13,000
Note: PER APPRAISER
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351134744 1229 CHASE ST 08104 3/1 UI $6,400
Daily-All Purchasers Daily $8,000
Note: PER APPRAISER
Note: PRICE REDUCED
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351145988 120 NORTH 24TH ST 08105 3/1 UI $7,800
Daily-All Purchasers Daily $13,000
Note: PRICE REDUCED
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351159136 111 NO 26TH ST 08104 3/1 UI $5,940
Daily-All Purchasers Daily $9,900
Note: PRICE REDUCED
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351278192 1451 GREENWOOD AVE 08103 2/1 UI $20,250
Daily-All Purchasers Daily $22,500
Note: PRICE REDUCED
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351195908 324 WALNUT STREET 08103 3/2 UI $5,700
Daily-Owner Occ Daily $5,700
Note: UI DUE TO ROOF RAILINGS
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351312564 1233 THURMAN ST 08104 3/1 IE $17,500
Daily-Owner Occ Daily $17,500 $2,915
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351335405 1506 NORRIS ST 08104 2/1 IE $8,000
Daily-Owner Occ Daily $8,000 $379
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351290351 2818 KANSAS RD. 08104 3/1 UI $25,000
Daily-All Purchasers Daily $25,000
Note: UI PER APPRAISER
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351115740 569 VAN HOOK ST 08104 3/1 UI $2,000
Daily-All Purchasers Daily $2,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
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351145450 1250 CARL MILLER BLVD 08104 2/1.5 UI $7,500
Daily-All Purchasers Daily $7,500
Note: UI DUE TO ROOF PLUMBING WINDOWS WATER IN BSMT
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351333717 1323 ARGUS RD 08104 3/1 UI $21,000
Daily-All Purchasers Daily $21,000
Note: UI AS PER APPRAISER
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351340153 1226 CHASE STREET 08103 3/1 UI $12,000
Daily-All Purchasers Daily $12,000
Note: UI AS PER APPRAISER
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351341612 1620 PULASKI ST 08104 3/1 UI $9,500
Daily-All Purchasers Daily $9,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL WINDOWS/DOOR
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351133617 431 EMERALD ST 08104 2/1 UI $3,150
Daily-All Purchasers Daily $3,500
Note: UI DUE TO REPAIRS
Note: PRICE REDUCED
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351331462 1238 26TH ST N 08105 3/1 IE $18,000
Daily-All Purchasers Daily $20,000 $4,125
Note: REPAIR LEAKS & INSTALL WINDOWS
Note: PRICE REDUCED
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351238639 115 S 27TH ST 08105 3/1 UI $15,000
Daily-All Purchasers Daily $15,000
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351146296 1003 KENWOOD AVE. 08103 3/1 UI $23,000
Daily-All Purchasers Daily $23,000
Note: UI DUE TO ROOF ELECTRICAL DOORS/WINDOWS RAILINGS
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351254643 465 BOYD STREET 08105 3/1 UI $29,000
Daily-All Purchasers Daily $29,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL WALLS
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351111412 1271 EVERETT ST 08103 3/1 UI $11,200
Daily-All Purchasers Daily $14,000
Note: PER APPRAISER
Note: PRICE REDUCED
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351122637 2805 BENSON ST 08105 2/1 IE $24,000
Daily-All Purchasers Daily $24,000 $4,180
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351276511 25 N. 25TH STREET 08105 3/2 UI $6,500
Daily-All Purchasers Daily $6,500
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351242378 1210 VAN HOOK ST 08104 3/1 UI $10,000
Daily-All Purchasers Daily $10,000
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351074992 320 ERIE ST 08102 3/1 UI $9,250
Daily-All Purchasers Daily $18,500
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351149154 1583 LOUIS ST 08105 3/1 UI $9,250
Daily-All Purchasers Daily $18,500
Note: PRICE REDUCED
Note: FURTHER REDUCED
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351129459 1200 SHERIDAN ST 08101 3/1 UI $13,000
Daily-All Purchasers Daily $26,000
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351130097 1218 10TH ST S 08104 3/1 UI $7,250
Daily-All Purchasers Daily $14,500
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351104021 806 PRINCETON AVE 08103 3/1 UI $10,000
Daily-All Purchasers Daily $20,000
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351171616 1162 JACKSON ST 08105 3/1 UI $9,500
Daily-All Purchasers Daily $19,000
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CAPE MAY
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351312222 283 RT 47 N 08218 2/1 UI $63,000
Daily-Owner Occ Daily $63,000
Note: UI DUE TO ROOF WINDOWS ELECTRICAL PLUMBING
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CARNEYS POINT
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351297257 253 BROADWAY 08069 2/1 IE $50,000
Daily-All Purchasers Daily $50,000 $1,100
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CARTERET
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352348222 48 LARCH ST 07008 3/2 UI $82,000
Daily-Owner Occ Daily $82,000
Note: DRAIN BSMT & WATERPROOF
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CHERRY HILL
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351284863 312 TEA ROSE LN 08030 4/2.5 IE $119,000
07/05/00 07/04/00 $119,000 $715
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CINNAMINSON
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351288007 2823 BURGUNDY DRIVE 08077 3/1 IN $98,000
07/05/00 07/04/00 $98,000
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351275623 2407 BROAD ST 08077 3/2 IE $77,400
Daily-All Purchasers Daily $86,000 $440
Note: PRICE REDUCED
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CLAYTON
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351269437 815 BROWN LANE 08312 3/1 IE $53,000
07/05/00 07/04/00 $53,000 $4,538
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351235122 141 W HOWARD ST 08312 3/1 UI $58,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
Note: PRICE REDUCED
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COLLINGSWOOD
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351254076 223 RICHEY AVENUE 08107 3/1 UI $35,550
Daily-All Purchasers Daily $39,500
Note: PRICE REDUCED
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COMMERCIAL
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351270247 310 SAMUEL DR 08332 2/1 UI $50,000
Daily-Owner Occ Daily $50,000
Note: UI AS PER APPRAISER
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COMMERCIAL TWP
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351328412 5001 MAGNOLIA ROAD 08332 2/1 IN $54,280
Daily-All Purchasers Daily $59,000
Note: X
Note: PRICE REDUCED
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COOKSTOWN
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351245461 4 HANCE DRIVE 08511 4/3 IE $138,000
Daily-Owner Occ Daily $138,000 $330
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DELRAN
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351263610 72 ALDEN AVE 08075 2/1 UI $85,000
Daily-Owner Occ Daily $85,000
Note: UI DUE TO ELECTRICAL HWH DOORS; WATER IS IN BSMT
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DEPTFORD
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351299192 2959 COUNTY HOUSE RD 08096 3/1 IE $85,000
07/05/00 07/04/00 $85,000 $275
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351336259 2 SHADY LN 08093 4/1 UI $80,000
Daily-All Purchasers Daily $80,000
Note: UI DUE TO HEATING; POSS. STRUCTURAL DAMAGE
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351297445 1218 TAFT AVE 08096 2/1 IE $64,000
Daily-All Purchasers Daily $64,000 $4,345
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351229694 828 MAIL AVE 08096 3/2 IE $69,000
Daily-All Purchasers Daily $69,000 $550
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DEPTFORD TWP
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351287986 34 GILBERT AVE 08096 3/1.5 UI $61,200
Daily-All Purchasers Daily $68,000
Note: PRICE REDUCED
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DOVER TWP
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351276337 972 FAIRVIEW DR 08753 3/2 UI $90,000
07/05/00 07/04/00 $69,000
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351331151 2321 FOREST GROVE 08753 3/1.5 IE $92,000
Daily-Owner Occ Daily $92,000 $165
Note: REMOVE POOL DECK; UN-SAFE UN-RAILED EDGES
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EAST ORANGE
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352318063 169 4TH AVENUE 07017 4/1 UI $90,000
07/05/00 07/04/00 $90,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL; UNDERGROUND TANK
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352279107 74 EATON PLACE 07018 5/3 UI $50,000
Daily-Owner Occ Daily $50,000
Note: UI AS PER APPRAISER
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352307338 325 N ORATION PARKWAY 07017 6/2 UI $57,500
Daily-All Purchasers Daily $115,000
Note: 10/29/99 GC PR
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EDGEWATER PARK
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351235001 5N5 ARBOR GREEN 08010 1/1 IE $39,000
07/05/00 07/04/00 $39,000 $990
Note: HOA $131 MO
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EGG HARBOR TWP
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351269463 115 MEYERS AVENUE 08232 2/1 UI $42,400
Daily-All Purchasers Daily $53,000
Note: corrected city co
Note: PRICE REDUCED
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EGG HARBOR TWP.
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351264278 302 RHODES AVE. 08330 3/1 UI $82,000
Daily-All Purchasers Daily $82,000
Note: UI DUE TO ROOF HEAT/AIR WATERPROOF BSMT
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ELIZABETH
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352250307 543 SOUTH PARK ST 07206 4/2 UI $62,500
Daily-Owner Occ Daily $62,500
Note: UI DUE TO ROOF PLUMBING BOILER; PORCH ROTTING/STEPS FALLING APART
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ELWOOD
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351185070 353 ELM ST 08217 3/1 UI $27,000
Daily-All Purchasers Daily $27,000
Note: UI DUE TO REPAIRS
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EVESHAM
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351292908 108 COUNTRY FARMS RD 08053 3/2.5 IE $142,000
07/05/00 07/04/00 $142,000 $385
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FISHING CREEK
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351298686 240 LENNOX AVENUE 08204 3/2 IN $90,000
Daily-All Purchasers Daily $100,000
Note: PRICE REDUCED
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FLORENCE
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351240771 26-7 FLORENCE TOLLGAT 08016 2/1.5 IN $41,500
Daily-Owner Occ Daily $41,500
Note: HOA $268 MO
------------------------------------------------------------------------------- 351253943 1009 W 5TH ST 08518 3/1 UI $48,000 Daily-All Purchasers Daily $48,000 Note: UI DUE TO ROOF PLUMBING FLOORING ------------------------------------------------------------------------------- 351195337 247 4TH AVE 08554 2/1 UI $47,000 Daily-All Purchasers Daily $47,000 Note: UI DUE TO REPAIRS ------------------------------------------------------------------------------- FLORENCE TWP ------------------------------------------------------------------------------- 351264770 17 W 3RD ST 08518 3/1.5 UI $26,000 07/05/00 07/04/00 $26,000 Note: UI DUE TO PLUMBING HEAT/AIR DOORS; BSMT FOUNDATION TB CHKD BY ENGINEER ------------------------------------------------------------------------------- 351275004 32-5 FLORENCE TOLL 08518 2/1.5 UI $28,800 Daily-All Purchasers Daily $32,000 Note: HOA $270 MO PER APPRAISER Note: HOA $270 MO PRICE REDUCED ------------------------------------------------------------------------------- 351304758 248 FIFTH AVE 08554 3/1 UI $55,800 Daily-All Purchasers Daily $62,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- FREDON ------------------------------------------------------------------------------- 352304335 434 ROUTE 94 07860 3/2 UI $121,500 Daily-All Purchasers Daily $135,000 Note: WELL & SEPTIC UNDERGROUND OIL TANK Note: PRICE REDUCED ------------------------------------------------------------------------------- GALLOWAY TWP ------------------------------------------------------------------------------- 351269600 432 S WILLOW AVE 08201 3/1 UI $76,500 Daily-All Purchasers Daily $85,000 Note: UI DUE TO CONDITIONS Note: PRICE REDUCED ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351245382 3 SEWELL STREET 08028 3/1.5 IE $62,100 Daily-All Purchasers Daily $69,000 $1,760 Note: PRICE REDUCED ------------------------------------------------------------------------------- GLENWOOD ------------------------------------------------------------------------------- 352296850 24 CEDAR TERRACE 07418 4/2 UI $120,000 07/05/00 07/04/00 $120,000 Note: UI AS PER APPRAISER ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351248571 140 ATLANTIC STREET 08030 3/1 IE $18,500 Daily-Owner Occ Daily $18,500 $0 ------------------------------------------------------------------------------- 351256458 1733 WILLIAMSBURG PL 08021 3/2.5 UI $85,000 Daily-All Purchasers Daily $85,000 Note: UI AS PER APPRAISER ------------------------------------------------------------------------------- 351293168 409 MONMOUTH ST 08030 3/1 IE $29,000 Daily-All Purchasers Daily $29,000 $4,620 ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351299419 321 MARKET STREET 08030 6/1.5 IN $46,800 Daily-All Purchasers Daily $58,500 Note: corrected city co Note: PRICE REDUCED ------------------------------------------------------------------------------- 351229938 309 SOMERSET ST 08030 2/1.5 UI $25,000 Daily-All Purchasers Daily $25,000 Note: UI DUE TO REPAIRS -------------------------------------------------------------------------------
GLOUCESTER TWP
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351309072 39 GIRARD AVE 08021 3/1 IE $61,000
07/05/00 07/04/00 $61,000 $330
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GREENWICH TWP
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351332256 1168 BERKLEY RD 08098 3/1 IN $39,000
Daily-All Purchasers Daily $65,000
Note: FURTHER REDUCED
Note: FURTHER REDUCED
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HAMILTON TWP
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351299575 2475 ARBOR CT 08330 3/1.5 IE $49,000
07/05/00 07/04/00 $49,000 $550
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HAMMONTON
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351278188 20 15TH ST 08037 3/2 IE $107,000
07/05/00 07/04/00 $107,000 $990
Note: DISCL WELL NOT TESTED
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HARRISON
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352343540 36 CLEVELAND AVENUE 07029 5/2 UI $120,000
Daily-All Purchasers Daily $120,000
Note: UI DUE TO ROOF AND PLUMBING
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HARRISON TWP
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351295417 102 RICHWOOD RD 08074 3/1 UI $60,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
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HEWITT
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352262090 41 DOGWOOD LN 07421 1/1 UI $76,000
Daily-All Purchasers Daily $105,000
Note: PRICE REDUCED
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352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $103,500
Daily-All Purchasers Daily $115,000 $550
Note: PRICE REDUCED
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HILLSIDE TWP
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352332298 226 SILVER AVENUE 07205 3/2 IE $170,000
Daily-All Purchasers Daily $170,000 $605
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HOPATCONG
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352288857 30 LINCOLN TRAIL 07843 3/1.5 UI $130,000
Daily-All Purchasers Daily $132,000
Note: UI DUE TO PLUMBING DOOR/WINDOWS BR WAINSCOTT
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IRVINGTON
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352265094 668-70 GROVE STREET 07111 4/4 UI $43,000
07/05/00 07/04/00 $43,000
Note: UI DUE TO ROOF PLUMBING HEATING
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352254403 12 ARVERNE TERRACE 07111 4/2 UI $45,000
07/05/00 07/04/00 $45,000
Note: UI DUE TO ELECTRICAL HEATING WINDOWS
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352286729 268 ELLIS AVENUE 07111 3/3 UI $53,100
Daily-All Purchasers Daily $59,000
Note: PRICE REDUCED
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352278119 487 STUYVESANT AVE 07111 2/2 UI $65,000
Daily-Owner Occ Daily $65,000
Note: UI DUE TO WINDOWS INT. STAIRS
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352254051 89 AUGUSTA ST 07111 2/1 UI $46,000
Daily-All Purchasers Daily $46,000
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352284753 1027 GROVE STREET 07111 4/2.5 UI $100,000
Daily-All Purchasers Daily $100,000
Note: UI DUE TO HEAT/AIR WINDOWS/DOORS
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JACKSON
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351268566 289A NEW EGYPT-CASS a 08527 3/2 UI $161,000
Daily-All Purchasers Daily $161,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
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JAMESBURG
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352272052 16 NEW ST 08831 2/1 IE $76,500
Daily-All Purchasers Daily $85,000 $2,365
Note: PRICE REDUCED
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JERSEY CITY
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352311558 397 COMMUNIPAW AVE 07304 4/3.5 IE $93,000
Daily-All Purchasers Daily $93,000 $1,650
Note: PROPERTY OCCUPIED PLEASE SEE BLB FOR MORE INFO
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LAKEWOOD
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351251379 557 WOODBINE LN 08701 3/2 IE $101,500
07/05/00 07/04/00 $101,500 $440
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351263074 575 DAVIDS COURT 08701 2/2.5 IE $115,000
07/05/00 07/04/00 $115,000 $275
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LAURENCE HARBOR
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352279630 859 GROVE AVENUE 08879 2/1 UI $53,000
07/05/00 07/04/00 $53,000
Note: UI DUE TO PLUMBING FRONT STAIRS/PLATFORM
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LAWRENCE TWP
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351234595 B230 LEE ROAD 08332 3/1 UI $62,000
07/05/00 07/04/00 $62,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
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LINDEN
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352294128 552 MIDDLESEX ST 07036 3/1 UI $125,000
Daily-All Purchasers Daily $125,000
Note: REPLACE ROOF& REPLACE MISSING RADIATOR
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LINDENWOLD
-------------------------------------------------------------------------------
351241387 755 CENTRAL AVE 08021 3/1.5 IE $65,000
07/05/00 07/04/00 $65,000 $5,209
-------------------------------------------------------------------------------
351244715 736 BENTLY ROAD 08021 5/1 UI $59,000
07/05/00 07/04/00 $59,000
Note: UI DUE TO ROOF WINDOWS RAILINGS
-------------------------------------------------------------------------------
351319819 2706 GREENWOOD DRIVE 08021 3/2.5 IE $52,000
07/05/00 07/04/00 $52,000 $715
Note: HOA $154 MO
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351324087 1004 SCOTT AVENUE 08021 3/1.5 IE $75,000
07/05/00 07/04/00 $75,000 $770
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351289696 80 FIRST AVENUE 08021 2/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: UI DUE TO PLUMBING ELECTRICAL RAILINGS
-------------------------------------------------------------------------------
351287508 131 W MAPLE AVENUE 08021 3/1.5 UI $710,000
Daily-All Purchasers Daily $71,000
Note: PER APPRAISER
-------------------------------------------------------------------------------
351258982 2117 CROWLAND AVE 08021 2/1 UI $52,000
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351292689 432 LINDEN AVE E 08021 3/1 UI $80,000
Daily-All Purchasers Daily $80,000
Note: WATER IN BASEMENT
-------------------------------------------------------------------------------
LINENWOLD
-------------------------------------------------------------------------------
351278926 620 6TH AVE 08021 2/1 UI $75,600
Daily-All Purchasers Daily $84,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LOGAN TWP
-------------------------------------------------------------------------------
351258551 16 HONEYSUCKLE LN 08085 3/2 IN $74,000
07/05/00 07/04/00 $74,000
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MANAHAWKIN
-------------------------------------------------------------------------------
351221102 240 ACADEMY LANE 08050 3/2 UI $87,000
07/05/00 07/04/00 $87,000
Note: UI DUE TO PLUMBING ELECTRICAL; BACK DECK IS FALLING DOWN
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MAPLEWOOD
-------------------------------------------------------------------------------
352296227 33 WELLESLEY ST 07047 3/1 UI $110,000
07/05/00 07/04/00 $110,000
Note: UI DUE TO ROOF DOORS
-------------------------------------------------------------------------------
MARLTON
-------------------------------------------------------------------------------
351267411 37 IVERNESS CIR 08053 2/1 UI $78,000
Daily-All Purchasers Daily $78,000
Note: HOA $117 MO UI AS PER APPRAISER
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MAYS LANDING
-------------------------------------------------------------------------------
351243027 260 DENBIGH CT 08330 4/2.5 UI $67,000
07/05/00 07/04/00 $67,000
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO---UI AS PER APPRAISER
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MEDFORD
-------------------------------------------------------------------------------
351319208 30 EAVES MILL ROAD 08055 1/1 IN $47,000
Daily-All Purchasers Daily $47,000
Note: HOA $80 MO
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MEDFORD LAKES
-------------------------------------------------------------------------------
351273017 176 WABASSO TRAIL 08055 4/2.5 IE $126,000
07/05/00 07/04/00 $126,000 $880
Note: DISCL WELL NOT TESTED
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351309414 209 W END AVE 08109 3/1 UI $67,500
Daily-All Purchasers Daily $75,000
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351330324 33 SPRUCE ST 08109 2/1 IE $49,500
Daily-All Purchasers Daily $55,000 $825
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351324731 49 VOLAN ST 08109 3/1 IE $54,000
Daily-All Purchasers Daily $69,500 $550
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351314992 204 E OAK ST 08332 2/1 UI $23,400
Daily-All Purchasers Daily $26,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351256611 2 WEST GREEN STREET 08332 3/1 UI $33,000
Daily-All Purchasers Daily $33,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS BANISTER
-------------------------------------------------------------------------------
351312756 522 CEDAR STREET 08332 2/1 UI $43,200
Daily-All Purchasers Daily $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351209963 22 S. IVY RD 08332 2/1 UI $33,000
Daily-All Purchasers Daily $33,000
Note: WATER DAMAGE GUTTER DOWNSPOUTS
-------------------------------------------------------------------------------
351295349 422 E. PINE STREET 08332 3/1 IE $39,000
Daily-All Purchasers Daily $39,000 $770
-------------------------------------------------------------------------------
MOORESTOWN
-------------------------------------------------------------------------------
351195412 407 LENOLA RD S 08057 2/1 UI $53,000
Daily-Owner Occ Daily $53,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEATING
-------------------------------------------------------------------------------
MOUNT EPHRAIM
-------------------------------------------------------------------------------
351298797 26 CLEVELAND AVE 08059 3/1.5 UI $77,400
Daily-All Purchasers Daily $86,000
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351202095 333 MARTIN AVE S 08060 2/1 IE $18,000
Daily-All Purchasers Daily $20,000 $2,200
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227520 124 MILL ST 08060 4/1.5 IN $36,400
Daily-All Purchasers Daily $52,000
Note: corrected city co
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351305449 128 CHERRY ST 08060 3/1.5 UI $58,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351274780 428 MAGNOLIA RD 08054 3/1 IN $69,000
07/05/00 07/04/00 $69,000
-------------------------------------------------------------------------------
351298175 3803 SAXONY DRIVE 08054 2/1 IN $73,000
Daily-Owner Occ Daily $73,000
Note: HOA $85 MO
-------------------------------------------------------------------------------
MT HOLLY
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $21,700
Daily-All Purchasers Daily $31,000
Note: corrected city co
Note: PRICE REDUCED
-------------------------------------------------------------------------------
Case No Address Zip BD/BA I/U List Price
Bid Date Deadline Uninsured Appr. Val Repaired Val
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352271567 60 WINTHROP ST 07105 4/2 IE $125,000
07/05/00 07/04/00 $125,000 $5,005
-------------------------------------------------------------------------------
352294472 69 BOYLAN STREET 07106 4/2 UI $51,000
07/05/00 07/04/00 $51,000
Note: UI DUE TO ROOF WINDOWS/DOORS STEPS/WALKWAY
-------------------------------------------------------------------------------
352256667 132 GOODWIN AVE 07112 6/4 UI $21,000
07/05/00 07/04/00 $21,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL WINDOWS RAILINGS; UNDERGROUND OIL TANK
-------------------------------------------------------------------------------
352090550 268 WAINWRIGHT ST 07112 5/3 UI $65,000
07/05/00 07/04/00 $65,000
Note: UI DUE TO ROOF HEATING WINDOWS; REMOVE GARAGE SAFETY HAZARD
-------------------------------------------------------------------------------
352258333 88 ABINGER PLACE 07106 4/4 UI $75,000
07/05/00 07/04/00 $75,000
Note: UI DUE TO ROOF WINDOWS WATER DAMAGE
-------------------------------------------------------------------------------
352273647 315 KERRIGAN BLVD 07106 6/3 UI $141,000
07/05/00 07/04/00 $141,000
Note: UI DUE TO PLUMBING HEATING WINDOWS
-------------------------------------------------------------------------------
352313685 146 SCHEERER AVENUE 07112 4/1.5 UI $65,000
07/05/00 07/04/00 $65,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
352351579 379 SUMMER AVENUE 07104 5/2 UI $63,500
07/05/00 07/04/00 $63,500
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 IE $130,500
Daily-All Purchasers Daily $145,000 $2,750
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352308365 650 S 11TH STREET 07102 3/1.5 UI $10,000
Daily-All Purchasers Daily $10,000
Note: UI DUE TO ROOF PLUMBING
-------------------------------------------------------------------------------
NEWTON
-------------------------------------------------------------------------------
352332860 21E SHORE TRAIL 07860 3/1 UI $65,700
Daily-All Purchasers Daily $73,000
Note: UI DUE TO CONDITIONS. Located in Branchville
Note: PRICE REDUCED
-------------------------------------------------------------------------------
OCEAN GROVE
-------------------------------------------------------------------------------
352294283 603 ALPINE TRAIL 07756 2/2.5 IE $116,000
Daily-All Purchasers Daily $116,000 $330
Note: HOA $130 MO
-------------------------------------------------------------------------------
OCEAN TWP
-------------------------------------------------------------------------------
351286085 103 FIFTH ST 08758 2/1 IN $56,700
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
OLDSMAN TWP
-------------------------------------------------------------------------------
351323483 64 PERKINTOWN RD 08067 3/1 IE $72,000
Daily-All Purchasers Daily $72,000 $4,180
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352353792 199 HIGHLAND AVENUE 07555 4/2 IE $133,000
Daily-All Purchasers Daily $133,000 $193
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352257213 521 EAST 22ND ST 07514 7/3 UI $105,000
07/05/00 07/04/00 $105,000
Note: UI DUE TO ROOF PLUMBING WINDOWS STEPS
-------------------------------------------------------------------------------
352264393 181 E 24TH ST 07514 6/3 UI $147,000
07/05/00 07/04/00 $147,000
Note: UI DUE TO ROOF STEPS
-------------------------------------------------------------------------------
352344935 590 11TH AVE 07514 4/2 IE $171,000
07/05/00 07/04/00 $171,000 $3,245
-------------------------------------------------------------------------------
352250778 55 BERGEN STREET 07522 4/2 UI $45,000
Daily-All Purchasers Daily $75,000
Note: FURTHER REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352273601 167 MILL ST 07501 3/2 IN $95,000
Daily-Owner Occ Daily $95,000
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352319087 248 FRANKLIN AVE 07524 3/1 UI $99,000
Daily-All Purchasers Daily $110,000
Note: PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $28,000
Daily-All Purchasers Daily $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352267272 25-27 N THIRD ST 07522 7/2 IE $94,000
Daily-All Purchasers Daily $94,000 $1,320
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351291533 319 BILLINGSPORT RD 08066 4/1 IE $45,000
Daily-Owner Occ Daily $45,000 $2,640
-------------------------------------------------------------------------------
351233496 371 W BUCK ST 08066 3/1 UI $38,700
Daily-All Purchasers Daily $43,000
Note: UI DUE TO REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PEMBERTON
-------------------------------------------------------------------------------
351296888 312 SEMINOLE TRL 08015 3/1.5 IE $67,000
07/05/00 07/04/00 $67,000 $4,950
Note: DISCL WELL NOT TESTED
-------------------------------------------------------------------------------
351303347 103 PHILLIPS AVE 08015 2/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: UI DUE TO ROOF FOUNDATION; PROPERTY IS STRUCTURALLY UNSOUND
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351293639 416 NEW JERSEY RD 08015 3/1 UI $61,200
Daily-All Purchasers Daily $68,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351328527 110 WESTMINISTER AVE 08069 3/1 UI $26,000
Daily-All Purchasers Daily $26,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
-------------------------------------------------------------------------------
351321780 34 ELVIN AVENUE 08069 3/2 UI $51,300
Daily-All Purchasers Daily $57,000
Note: UI PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351271806 1925 47TH STREET 08110 2/2 UI $56,000
Daily-All Purchasers Daily $56,000
Note: UI DUE TO ROOF PLUMBING WINDOWS
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351296925 1062 SOUTH BROADWAY 08070 4/1.5 UI $51,300
Daily-All Purchasers Daily $57,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352276039 301 MEREDITH STREET 08861 4/1.5 IN $145,000
07/05/00 07/04/00 $145,000
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352258390 628 CARLOCK AVE 08661 2/1 UI $72,000
Daily-All Purchasers Daily $72,000
Note: PER APPRAISER
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352249414 22 N MAIN ST 08865 2/2 UI $28,000
Daily-All Purchasers Daily $28,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
352256037 941 WILBUR AVENUE 08865 2/1.5 IE $35,000
Daily-All Purchasers Daily $35,000 $1,100
-------------------------------------------------------------------------------
352258888 370 LINCOLN ST 08865 3/1 IE $76,500
Daily-All Purchasers Daily $85,000 $275
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351300388 109 E. 11TH AVENUE 08021 2/1.5 UI $60,300
Daily-All Purchasers Daily $67,000
Note: REPLACE WINDOWS DEFECTIVE PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351293632 604 BROMLEY ESTATES 08021 2/2.5 UI $37,000
Daily-Owner Occ Daily $37,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS/DOOR
-------------------------------------------------------------------------------
351320644 36 LAKEVIEW AVENUE 08021 2/1 UI $37,100
Daily-All Purchasers Daily $53,000
Note: PRICE REDUCED
Note: FURTHER REDUCED
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $43,000
Daily-All Purchasers Daily $43,000
Note: UI DUE TO REPAIRS
-------------------------------------------------------------------------------
PITTSGROVE TWP
-------------------------------------------------------------------------------
351298077 103 CEDAR AVENUE 08318 3/1.5 UI $113,400
Daily-All Purchasers Daily $126,000
Note: AKA 75 PINE ST
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351233999 205 EDGEWATER AVE E 08232 3/1 IE $56,000
07/05/00 07/04/00 $56,000 $3,450
-------------------------------------------------------------------------------
351283635 26 E CHATHAM AVE 08232 2/1 IE $54,000
Daily-All Purchasers Daily $60,000 $4,400
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351232378 204 HAMPDEN CT 08232 5/3 UI $51,300
Daily-All Purchasers Daily $57,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AVE. 08232 4/2 UI $46,000
Daily-All Purchasers Daily $46,000
Note: UI DUE TO ROOF PLUMBING
-------------------------------------------------------------------------------
351301382 225 BRIGHTON PL 08232 3/1 UI $37,000
Daily-All Purchasers Daily $37,000
Note: UI PER APPRAISER
-------------------------------------------------------------------------------
RICHLAND
-------------------------------------------------------------------------------
351171615 BOX 111 FIR AVE 08350 3/1 UI $71,000
07/05/00 07/04/00 $71,000
Note: UI DUE TO ROOF PLUMBING; DISCL ABOVE-GRND OIL TANK; WELL&SEPTIC NOT TESTED
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351249541 622 FILMORE ST 08075 2/1 UI $58,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351307569 517 BEM ST 08075 2/1 IE $40,500
Daily-All Purchasers Daily $45,000 $1,650
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351241981 802 DEVON RD 08075 3/1 UI $103,000
Daily-Owner Occ Daily $103,000
Note: UI DUE TO ROOF ELECTRICAL HEATING WINDOWS
-------------------------------------------------------------------------------
351246800 108 DELAWARE AVENUE 08075 3/1 UI $58,000
Daily-All Purchasers Daily $58,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
-------------------------------------------------------------------------------
351298904 58 WEBSTER STREET 08075 3/1 IN $70,000
Daily-All Purchasers Daily $70,000
-------------------------------------------------------------------------------
ROEBLING
-------------------------------------------------------------------------------
351234443 153 SEVENTH AVENUE 08554 3/1 IE $56,700
Daily-All Purchasers Daily $63,000 $2,145
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351300450 15 AMBOY AVENUE 08554 3/1 IE $53,000
Daily-Owner Occ Daily $53,000 $110
-------------------------------------------------------------------------------
351276825 117 4TH AVENUE 08554 4/1 UI $70,000
Daily-All Purchasers Daily $70,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352298393 1021 WARREN ST 07068 3/1 UI $75,000
Daily-All Purchasers Daily $75,000
Note: UI DUE TO MPS ITEMS EXCEEDING $5000
Note: Per BLB, debris and grass very high; off market
-------------------------------------------------------------------------------
RUNNEMEDE
-------------------------------------------------------------------------------
351257211 226 WASHINGTON AVE 08078 3/2 UI $90,000
Daily-All Purchasers Daily $100,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351283587 218 W. 5TH AVE. 08078 3/1.5 IE $70,000
Daily-All Purchasers Daily $70,000 $687
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320061 115-117 CARPENTER S 08079 6/2 UI $16,800
Daily-All Purchasers Daily $21,000
Note: REPLACE ROOF REPAIR FURNACE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351320060 132 THOMPSON ST 08079 3/1 UI $12,600
Daily-All Purchasers Daily $18,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SEWELL
-------------------------------------------------------------------------------
351266538 514 BUCKINGHAM DRIVE 08080 3/1 IE $82,000
Daily-Owner Occ Daily $82,000 $1,595
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351220890 28 MAUREEN CT 08081 2/1.5 IE $34,000
07/05/00 07/04/00 $34,000 $1,870
-------------------------------------------------------------------------------
351227556 17 LERNER CT 08081 3/1 UI $42,000
Daily-All Purchasers Daily $42,000
-------------------------------------------------------------------------------
351228836 78 FARMHOUSE RD 08081 3/1.5 UI $52,000
Daily-Owner Occ Daily $52,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351239714 90 KENWOOD DR 08081 2/1 IE $45,450
Daily-All Purchasers Daily $49,500 $990
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STANHOPE
-------------------------------------------------------------------------------
352312385 114 BROOKLYN RD 07874 3/1 UI $115,000
07/05/00 07/04/00 $115,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
STOWE CREEK TWP
-------------------------------------------------------------------------------
351323286 23 GEISINGER DR 08302 3/1 IE $81,000
Daily-Owner Occ Daily $81,000 $1,980
-------------------------------------------------------------------------------
SUSSEX BOROUGH
-------------------------------------------------------------------------------
352249829 27 E MAIN ST 07461 3/1.5 IE $39,200
Daily-All Purchasers Daily $56,000 $2,613
Note: PRICE REDUCED
Note: FURTHER REDUCED
-------------------------------------------------------------------------------
TOMS RIVER
-------------------------------------------------------------------------------
351288549 948 COOPER DRIVE 08753 4/1 UI $96,000
Daily-All Purchasers Daily $96,000
Note: UI PER APPRAISER
-------------------------------------------------------------------------------
TOWER TWP
-------------------------------------------------------------------------------
351320991 111 ST JOHNS AVE 08251 2/1 IE $35,000
Daily-All Purchasers Daily $35,000 $2,860
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351123189 19 GENERAL GREEN AVE 08618 3/1 UI $12,500
07/05/00 07/04/00 $12,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL RAILINGS
-------------------------------------------------------------------------------
351110421 57 BRYN MAWR AVE 08618 3/1 UI $18,000
07/05/00 07/04/00 $18,000
Note: UI DUE TO ROOF ELECTRICAL
-------------------------------------------------------------------------------
351246523 266 SPRING STREET 08618 7/2 UI $21,000
07/05/00 07/04/00 $21,000
Note: UI DUE TO ROOF HEATING WINDOWS; STRUCTURAL INSP. NEEDED
-------------------------------------------------------------------------------
351279073 28 MOTT ST 08611 3/1 IE $43,000
07/05/00 07/04/00 $43,000 $440
-------------------------------------------------------------------------------
351309374 217 JACKSON STREET 08618 4/1 IE $32,000
07/05/00 07/04/00 $32,000 $1,105
-------------------------------------------------------------------------------
351304538 302 BERWYN AVENUE 08618 3/1 UI $61,200
Daily-All Purchasers Daily $68,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351255041 115 SCHENCK ST 08611 2/1 IE $20,000
Daily-Owner Occ Daily $20,000 $3,190
-------------------------------------------------------------------------------
351256942 1616 RIVERSIDE DR 08618 3/1 UI $81,000
Daily-Owner Occ Daily $81,000
Note: UI DUE TO ROOF WINDOWS; REMOVE OIL TANK ENCAPSULATE PIPES
-------------------------------------------------------------------------------
351293740 402 HUNT AVE 08610 3/1 UI $63,500
Daily-Owner Occ Daily $63,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351298934 1722 S CLINTON AVE 08610 3/1 UI $46,000
Daily-Owner Occ Daily $46,000
Note: UI DUE TO ROOF WINDOWS PIPES
-------------------------------------------------------------------------------
351313338 14 MECHANICS ST 08611 3/1 UI $19,000
Daily-Owner Occ Daily $19,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351318126 664 PRINCETON AVE 08618 3/1 UI $15,000
Daily-All Purchasers Daily $15,000
Note: UI DUE TO REPAIRS
-------------------------------------------------------------------------------
351185544 245 BELLEVUE AVE 08679 4/1 UI $9,000
Daily-All Purchasers Daily $10,000
Note: DUE TO CONDITIONS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351188049 843 STUYVESANT AVE 08618 5/2 UI $10,000
Daily-All Purchasers Daily $10,000
Note: UI DUE TO ROOF ELECTRICAL FOUNDATION
-------------------------------------------------------------------------------
351306408 724 CASS STREET 08610 0/0 UI $5,000
Daily-All Purchasers Daily $5,000
Note: UI DUE TO MAX MPS LISTED
-------------------------------------------------------------------------------
351315005 427 WOODLAND ST 08610 3/1 UI $31,000
Daily-All Purchasers Daily $31,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351354512 62 ABERNETHY DR 08618 3/1 IE $123,000
Daily-All Purchasers Daily $123,000 $605
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352333761 204 ANNISQUAM RD 07428 3/1 IE $86,400
Daily-All Purchasers Daily $96,000 $1,183
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351190355 413 PLUM STREET 08360 3/2 IN $47,250
Daily-All Purchasers Daily $67,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351277140 114 PEREGRINE DR 08043 3/2.5 IE $92,000
07/05/00 07/04/00 $92,000 $550
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351255215 98 FOMALHAUT AVE 08080 3/1.5 UI $50,500
07/05/00 07/04/00 $50,500
Note: UI DUE TO ELECTRICAL SIDING DAMPNESS IN BSMT
-------------------------------------------------------------------------------
351284847 304 GEORGIA CT 08080 2/1 IN $72,000
07/05/00 07/04/00 $72,000
-------------------------------------------------------------------------------
WEST BERLIN
-------------------------------------------------------------------------------
351287424 372 MORTON AVE 08009 4/2 IE $83,500
07/05/00 07/04/00 $83,500 $4,208
-------------------------------------------------------------------------------
WESTAMPTON
-------------------------------------------------------------------------------
351279570 69 DOVER RD 08060 5/1 IE $107,000
Daily-All Purchasers Daily $107,000 $2,970
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351298571 1395 CROWN POINT RD 08093 3/2 UI $52,200
Daily-All Purchasers Daily $58,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351307669 9 RADNOR CT 08046 2/1.5 IE $54,900
Daily-All Purchasers Daily $61,000 $2,200
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351176506 36 BARNWELL DR 08046 4/2 UI $46,000
Daily-Owner Occ Daily $46,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351320668 30 MONTROSE LN 08046 3/2.5 UI $69,000
Daily-Owner Occ Daily $69,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEATING WINDOWS
-------------------------------------------------------------------------------
351269089 1 FIRESIDE COURT 08046 2/1 IE $54,000
Daily-All Purchasers Daily $54,000 $2,860
Note: HOA $33 MO
-------------------------------------------------------------------------------
WINSLOW
-------------------------------------------------------------------------------
351303057 66 COACHLIGHT DR 08081 3/2 UI $96,000
Daily-All Purchasers Daily $96,000
-------------------------------------------------------------------------------
351237316 366 EGG HARBOR RD 08037 3/1.5 UI $63,000
Daily-All Purchasers Daily $63,000
-------------------------------------------------------------------------------
351249578 22 LAWRENCE CT 08081 3/1 UI $18,900
Daily-All Purchasers Daily $21,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351295219 190 FENWAY DRIVE 08004 2/1.5 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351260241 76 S WOODLAND AVE 08096 4/2 UI $62,000
07/05/00 07/04/00 $62,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351296673 218 BURHOLME AVENUE 08096 2/1 IE $46,350
Daily-All Purchasers Daily $51,500 $2,035
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351238132 74 WALLACE ST 08096 2/1.5 IE $56,000
Daily-All Purchasers Daily $56,000 $165
-------------------------------------------------------------------------------
351166513 18 LAUREL STREET 08096 3/1 IN $54,000
Daily-All Purchasers Daily $60,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351334454 153 W BARBER AVE 08096 2/1 IN $48,600
Daily-All Purchasers Daily $54,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351286310 357 LOGAN ST 08096 3/1.5 IN $68,500
Daily-All Purchasers Daily $76,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WOODLYNNE
-------------------------------------------------------------------------------
351214796 321 COOPER AVE 08107 2/1 IN $31,950
Daily-All Purchasers Daily $31,950
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