Click to see the list
below. The lists are dated. If you searched and found an outdated
list click Government
homes main page for updates. Email Paul
Howard for bidding requirements.
Search this site to determine
if a government home was previously listed (or sold). To search:
1. Cut and paste the
case number(with a - after the first 3 numbers (eg 351- or 352-) into the
search box.
OR, 2. Search by address.
Use quotes: Ex. "36 Country Club" not 36 Country Club. Put "quote" marks
around your search words to obtain useful results. Experiment
a little - let me know how it works.
| I sell: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me help you. |
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
351247003 2281 MEMORIAL COURT 08004 3/2.5 IE $61,000
07/11/01 Owner Occ 07/10/01 $61,000 $4,070
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $104,000
Note:POSS LBP; UI-ROOFS, ROOF AREA, ELECTRICAL, WINDOWS, DOORS, PAINT,
CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
BARNEGAT
-------------------------------------------------------------------------------
351339840 30 WINWARD DRIVE 08005 3/2.5 UI $62,000
07/10/01 Owner Occ 07/09/01 $62,000
Note:UNDERGROUND OIL TANK; UI-ROOF, ROOF AREA, BATH AREA, GFI OUTLETS,
HEATER, A/C, PANELING, KIT AREA, CARPETING, WALLS, CERTS IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
BASS RIVER TWP
-------------------------------------------------------------------------------
351187603 5685 ROUTE 9 08087 2/1 UI $41,500
Daily-Owner Occ Daily $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
Daily-All Purchasers Daily $82,000 $2,860
Note:POSS LBP
-------------------------------------------------------------------------------
BEVERLY
-------------------------------------------------------------------------------
351237149 323 PUTNAM ST 08010 4/1 UI $34,000
Daily-Owner Occ Daily $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
Daily-Owner Occ Daily $75,000
Note:POSS LBP; UI-ATTIC ACCESS, STOVE, WINDOWS, LOLLY COLUMNS, PARGE
FOUNDATION, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS
EXPENSE
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351295795 370 LAUREL STREET N 08302 3/2 UI $30,600
Daily-All Purchasers Daily $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-All Purchasers Daily $64,000 $4,730
Note:POSS LBP
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351214940 4 COMMANCHE TRAIL 08015 4/2 UI $81,000
Daily-All Purchasers Daily $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
Daily-Owner Occ Daily $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
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351255209 110 ELM AVE 08016 2/1 UI $56,000
07/11/01 Owner Occ 07/10/01 $70,000
Note:POSS LBP; UI-SOFFIT, PORCH FLOORING, FACIA, WINDOW, EXT TRIM; PAINT
EXT; LOCATED IN FEMA FLOOD ZONE IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351360749 1552 COLLINGS RD 08104 3/1 UI $22,000
07/10/01 Owner Occ 07/09/01 $22,000
Note:POSS LBP, WATER IN BSMNT / CRAWL SPACE - CONSULT WATERPROOFING
SPECIALIST; UI-ROOF, PLUMBING LEAK, FURNACE, CEILINGS, CERTS IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
351280333 1374 N CHESAPEAKE RD 08104 2/1 UI $36,000
Daily-Owner Occ Daily $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-All Purchasers Daily $27,500 $2,667
Note:POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
CAPE MAY
-------------------------------------------------------------------------------
351322686 169 BRIARWOOD DR 08204 4/2 UI $85,500
07/11/01 Owner Occ 07/10/01 $95,000
Note:POSS LBP; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351314396 311 MONROE AVE 08069 2/1 IE $38,700
Daily-All Purchasers Daily $43,000 $5,115
Note:POSS LBP PRICE REDUCED
-------------------------------------------------------------------------------
351292262 97 GARY AVENUE 08069 4/2.5 IE $97,000
Daily-All Purchasers Daily $97,000 $4,620
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-All Purchasers Daily $50,000 $4,235
Note:POSS LBP
-------------------------------------------------------------------------------
CHERRY HILL
-------------------------------------------------------------------------------
351323787 71 CHURCHILL ROAD 08034 2/1 UI $73,000
07/10/01 Owner Occ 07/09/01 $73,000
Note:POSS LBP, WATER IN BSMNT; UI-RANGE, WINDOWS, CEILINGS, PAINT, CERTS
IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351352458 469 CORTE DIA FIREN 08021 2/1.5 IE $29,700
07/11/01 Owner Occ 07/10/01 $33,000 $5,060
Note:HOA 65 MO PRICE REDUCED
-------------------------------------------------------------------------------
351287559 144 OAKMONT RD 08021 3/1.5 UI $66,600
Daily-All Purchasers Daily $74,000
Note:POSS LBP; UI-SIDING, WINDOWS, FL COVERINGS, PAINT, CERTS IF NEEDED-
TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE, PRICE REDUCED
-------------------------------------------------------------------------------
DELRAN
-------------------------------------------------------------------------------
351348153 40 SNOWBERRY LANE 08075 4/3.5 IE $128,000
07/10/01 Owner Occ 07/09/01 $128,000 $825
Note:HOA 32 MO
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352295913 222 AMHERST 07018 5/3 UI $67,200
07/11/01 Owner Occ 07/10/01 $84,000
Note:POSS LBP; UI-REPAIR BATH/KIT PLUMBING, UNBOARD/REPAIR WINDOWS &
PAINT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE
REDUCED
-------------------------------------------------------------------------------
352274045 98 MAPLE AVENUE N 07017 3/2 UI $92,700
07/11/01 Owner Occ 07/10/01 $103,000
Note:POSS LBP; UI-REPAIR/REPLACE ROOF, BATH PLUMBING, WINDOWS & ATTIC
SHEETROCK IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE;
PRICE REDUCED
-------------------------------------------------------------------------------
352297829 618 NORTH MAPLE AVE 07017 2/1 IE $50,000
07/11/01 Owner Occ 07/10/01 $50,000 $4,235
Note:POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
EDGE WATER PARK
-------------------------------------------------------------------------------
351227681 4-I-2 ARBORGREEN ST 08010 1/1 IE $34,500
Daily-Owner Occ Daily $34,500 $3,410
Note:HOA 141 MO POSS LBP
-------------------------------------------------------------------------------
EDISON
-------------------------------------------------------------------------------
352282744 25 DENISE DRIVE 08820 2/2.5 IE $220,000
07/10/01 Owner Occ 07/09/01 $220,000 $1,870
Note:HOA 190 MO
-------------------------------------------------------------------------------
352325630 5 IRIS CT 08820 3/2.5 IE $180,000
07/10/01 Owner Occ 07/09/01 $180,000 $2,310
Note:HOA 140 MO IN FEMA FLOOD ZONE, IN FALL DISTANCE OF ELECTRICAL
TOWERS
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352345802 1126 ELMORA AVE S 07202 3/1 IE $165,000
07/11/01 Owner Occ 07/10/01 $165,000 $1,045
Note:POSS LBP
-------------------------------------------------------------------------------
352308685 436 REDCLIFFE ST 07206 3/1 UI $145,000
07/10/01 Owner Occ 07/09/01 $145,000
Note:POSS LBP; UI-BATH SINK, ELECTRICAL, WALL OVEN, INT DOORS, BATH
FLOORING, FAN COVER, BSMNT WATER, CERTS IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
352316835 36 DEHART PL 07202 6/3 UI $230,000
07/10/01 Owner Occ 07/09/01 $230,000
Note:POSS LBP; UI-ELECTRICAL, BATH HEAT, WINDOWS, CEILINGS, FLOORS,
REMOVE 3RD FL KIT, PAINT, CERTS, CONSTRUCT PARTITION/ENCLOSURE
FROM REAR DOOR IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS
EXPENSE
-------------------------------------------------------------------------------
352354291 918 OLIVE ST 07201 4/2 UI $85,000
07/10/01 Owner Occ 07/09/01 $85,000
Note:POSS LBP; UI-PAINT, BATH AREA, ELECTRICAL, PORCH, HEAT, DOOR KNOBS,
WINDOWS, DOORS, CEILINGS, BSMNT PIPES, KIT FL COVERING, CERTS IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
ENGLEWOOD
-------------------------------------------------------------------------------
352307488 135 SHEFFIELD AVE 07631 3/1.5 IE $165,000
07/10/01 Owner Occ 07/09/01 $165,000 $4,400
Note:POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GALLOWAY
-------------------------------------------------------------------------------
351335741 63 SNOW MASS CT 08205 1/1 IE $28,000
07/10/01 Owner Occ 07/09/01 $28,000 $4,455
Note:HOA 93 MO
-------------------------------------------------------------------------------
GARFIELD
-------------------------------------------------------------------------------
352376675 195 HARRISON AVE 07026 2/1 IE $140,000
Daily-Owner Occ Daily $140,000 $1,210
Note:POSS LBP
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351313693 219 LAUREL AVE 08028 3/2 UI $64,800
Daily-All Purchasers Daily $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
Daily-Owner Occ Daily $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 $46,800
07/11/01 Owner Occ 07/10/01 $52,000
Note:POSS LBP; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
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-All Purchasers 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
-------------------------------------------------------------------------------
HACKENSACK
-------------------------------------------------------------------------------
352248969 24 VAN ORDEN PL 07601 3/1 UI $105,000
07/11/01 Owner Occ 07/10/01 $105,000
Note:POSS LBP; UI-REPAIR/REPLACE ROO, WALLS, CEILINGS, ELECTRIC
FIXTURES, EXT OUTLET BOX, WINDOWS/DOORS; PAINT INT AS NEEDED/EXT
TRIM/FRONT DOOR; LOCATED IN FEMA FLOOD ZONE IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
HADDON TWP
-------------------------------------------------------------------------------
351244041 269 HOPKINS AVE 08108 3/1 UI $138,000
Daily-Owner Occ Daily $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
Daily-Owner Occ Daily $111,000
Note:POSS LBP; UI-PAINT, CERTS, STRUCT CERT IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
HARRISONVILLE
-------------------------------------------------------------------------------
351342744 8 MAIN ST 08039 2/1.5 UI $55,350
07/11/01 Owner Occ 07/10/01 $61,500
Note:POSS LBP; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
HIGHLAND LAKES
-------------------------------------------------------------------------------
352331254 145 BREAKNECK ROAD 07422 4/1.5 IE $105,000
07/11/01 Owner Occ 07/10/01 $105,000 $1,760
Note:POSS LBP; WELL & SEPTIC NOT TESTED
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352304758 308 IDALROY TRL 07843 3/1.5 IE $150,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
352260966 14 NORMANDY PLACE 07111 3/1 UI $66,600
07/11/01 Owner Occ 07/10/01 $74,000
Note:POSS LBP; UI-REPAIR/REPLACE ROOF, SOFFITS, FACIA, PORCH, HEATING
SYSTEM, WINDOWS, WALL HOLES IF NEEDED-TERMITE TREATMENT/REPAIR AT
BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
352323084 265 22ND ST 07111 7/3 UI $57,600
07/11/01 Owner Occ 07/10/01 $72,000
Note:POSS LBP; UI-REPAIR/REPLACE PORCH ROOF, KIT/BATH PLUMBING IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
352264730 65 BERKSHIRE PL 07111 4/2 IE $78,600
07/11/01 Owner Occ 07/10/01 $131,000 $2,943
Note:POSS LBP PRICE REDUCED
-------------------------------------------------------------------------------
352308323 54-56 LINCOLN PL 07111 6/2.5 UI $95,000
07/11/01 Owner Occ 07/10/01 $95,000
Note:POSS LBP; UI-REPAIR/REPLACE ROOF, CEILING, PIPES, KIT
CABINETS/COUNTERS, BATH, MISSING FIXTURES; PAINT INT/EXT IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
352251589 183 ELLIS AVE 07111 3/2 UI $33,600
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352318052 257 FORSGATE DR 08831 3/1.5 UI $155,000
07/10/01 Owner Occ 07/09/01 $155,000
Note:POSS LBP; UI-ROOF, ROOF AREA, INT WALLS, BATH TILES, CERTS IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352326174 40 LONG ST 07303 3/4 UI $72,900
07/11/01 Owner Occ 07/10/01 $82,000
Note:POSS LBP; UI-REPLACE ROOF/GUTTER; BROKEN FIXTURE, DAMAGED
WINDOW/DOOR; PAINT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS
EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351295189 419 WALNUT AVENUE 08021 3/1.5 UI $70,500
07/10/01 Owner Occ 07/09/01 $70,500
Note:POSS LBP; UI-ROOF AREA, ELECTRICAL, A/C, WINDOWS, VINYL FL
COVERING, REAR DECK / STEPS, DRIVEWAY, CERTS IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351321381 412 ACCOLON CT 08051 3/1.5 IE $104,000
07/10/01 Owner Occ 07/09/01 $104,000 $4,290
-------------------------------------------------------------------------------
351290879 39 MELODY LN 08051 1/1 UI $28,800
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
MAPLEWOOD
-------------------------------------------------------------------------------
352287987 17 OVERLOOK TERRACE 07040 3/1 UI $165,000
07/11/01 Owner Occ 07/10/01 $165,000
Note:POSS LBP; UI-REPAIR/REPLACE BOILER, BATH SINK, WAINSCOT, CEILING,
WALLS; REMOVE BOARDS & PAINT INT IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
MARLBORO
-------------------------------------------------------------------------------
352354000 509 HAWTHORNE PL 07751 2/2 IE $125,000
07/10/01 Owner Occ 07/09/01 $125,000 $660
Note:HOA 185 MO
-------------------------------------------------------------------------------
MEDFORD
-------------------------------------------------------------------------------
351298766 12 CHERRY ST 08055 0/0 UI $63,000
Daily-Owner Occ Daily $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
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
351339649 6 ROCKLAND TERRACE 08060 3/1 UI $84,600
07/11/01 Owner Occ 07/10/01 $94,000
Note:POSS LBP; UI-REPAIR/REPLACE SOFFITS/FACIA/GUTTERS/SIDING,
TRAPS/TOILETS/SHOWER, UPGRADE ELECTRIC; HEATING; PAINT INT/EXT IF
NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351267527 1004 YARMOUTH LN 08054 2/2 IE $84,000
07/10/01 Owner Occ 07/09/01 $84,000 $3,960
Note:HOA 90 MO
-------------------------------------------------------------------------------
Case No Address Zip BD/BA I/U List Price
Bid Date Deadline As-Is Value Escrow Amount
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352289561 418 SUMMER AVENUE 07104 4/1 UI $47,000
07/11/01 Owner Occ 07/10/01 $47,000
Note:POSS LBP; UI-REPLACE ROO, REPAIR GUTTER/DAMAGED CEILING/PLUMBING,
REMOVE BARS ON WINDOWS, PAINT CEILING WHERE NEEDED IF NEEDED-
TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
352271914 867-869 S 17TH STREET 07108 4/2 UI $50,000
07/11/01 Owner Occ 07/10/01 $50,000
Note:POSS LBP; UI-REPAIR/REPLACE FREEZE DAMAGE, FLOOR COVERING,
WINDOWS/DOORS, RANGE, CEILINGS; PAINT THROUGHOUT IF NEEDED-
TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
352305635 23 HUDSON ST 07103 5/2.5 IE $70,000
07/10/01 Owner Occ 07/09/01 $70,000 $990
Note:POSS LBP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
NEWFIELD
-------------------------------------------------------------------------------
351267252 305 ROSEMONT AVE 08344 3/1 UI $71,500
07/10/01 Owner Occ 07/09/01 $71,500
Note:POSS LBP, SEPTIC NOT TESTED, WATER ENTRY IN BSMNT; UI-ROOF AREA,
SMOKE DETECTORS, INT DOORS, RANGE, SUBFLOORS, CARPETING, KIT
AREA, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
NORTH BERGEN
-------------------------------------------------------------------------------
352324846 4607 COTTAGE AVENUE 07047 2/2 UI $130,000
07/11/01 Owner Occ 07/10/01 $130,000
Note:POSS LBP; UI-REPAIR/REPLACE ROOF, SIDING, KIT PIPES; PAINT INT/EXT
IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352323969 365 OAK ST 07055 4/2 IE $125,000
07/10/01 Owner Occ 07/09/01 $125,000 $770
Note:POSS LBP
-------------------------------------------------------------------------------
352333963 36 ANN STREET 07055 4/2 IE $117,000
Daily-All Purchasers Daily $130,000 $1,210
Note:POSS LBP PRICE REDUCED
-------------------------------------------------------------------------------
352271820 90 3RD ST 07055 3/1.5 IE $90,000
Daily-All Purchasers Daily $90,000 $660
Note:POSS LBP
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352253949 91 LILY ST 07522 4/2 UI $160,000
07/11/01 Owner Occ 07/10/01 $160,000
Note:POSS LBP; UI-REPAIR INT CRACKS & FLOOR COVERINGS; REMOVE BOARDS,
PAINT INT/EXT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS
EXPENSE
-------------------------------------------------------------------------------
352271737 206 N 1ST ST 07522 2/1.5 UI $46,000
07/10/01 Owner Occ 07/09/01 $46,000
Note:POSS LBP, IN FEMA FLOOD ZONE; UI-ROOFS, PORCH, CEILINGS, WINDOWS,
PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
352353380 155 EAST 23RD ST 07514 2/1 IE $64,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $85,000 $4,180
Note:WELL NOT TESTED
-------------------------------------------------------------------------------
351216858 206 ALGONQUIN TRAIL 08015 3/1 UI $57,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351323310 57 E HARMONY STREET 08069 2/2 UI $65,000
07/10/01 Owner Occ 07/09/01 $65,000
Note:POSS LBP; UI-ROOF, WINDOWS, GARAGE DOOR, PAINT, CERTS IF NEEDED-
TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351283072 112 NOTTINGHAM RD 08070 5/2 UI $55,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351324751 31 MAIN ST 08070 3/2 UI $30,000
Daily-All Purchasers Daily $60,000
Note:UI-ROOF, ELECTRIC, FLOORS, DOORS, DRYWALL, VAPOR BARRIER, PAINTING,
CERTS; POSS. LBP
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352270232 68A ROSE ST 08865 2/1 UI $23,000
07/10/01 Owner Occ 07/09/01 $23,000
Note:POSS LBP; UI-ROOF, WALLS, FLOORING, WINDOWS, PAINT IF NEEDED-
TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PITMAN
-------------------------------------------------------------------------------
351282662 504 CANTERBURY AVE 08071 3/1 UI $115,000
07/10/01 Owner Occ 07/09/01 $115,000
Note:POSS LBP; UI-ROOF, ELECTRICAL PANEL COVER, INT DOORS, BSMNT WINDOW,
SIDEWALK, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT
BUYERS EXPENSE
-------------------------------------------------------------------------------
351329263 404 ARDMORE AVE 08071 3/2 IE $112,000
07/10/01 Owner Occ 07/09/01 $112,000 $1,650
Note:POSS LBP
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352310672 12 DEKALB AVENUE 07063 3/1 IE $65,000
07/11/01 Owner Occ 07/10/01 $65,000 $2,860
Note:POSS LBP
-------------------------------------------------------------------------------
352287910 327 MANSON PL 07063 2/1.5 UI $54,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351323340 19 LINDLEY AVE 08232 3/2 IE $89,000
07/10/01 Owner Occ 07/09/01 $89,000 $1,430
-------------------------------------------------------------------------------
351302463 314 CHESTNUT STREET 08232 4/2 UI $54,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
POMPTON PLAINS
-------------------------------------------------------------------------------
352388900 37 WINDING WAY 07444 3/2 IE $185,000
07/11/01 Owner Occ 07/10/01 $185,000 $660
Note:POSS LBP; LOCATED FEMA FLOOD ZONE; SEPTIC NOT TESTED
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
RUNNEMEDE
-------------------------------------------------------------------------------
351249614 125 3RD AVENUE E 08078 3/2 UI $75,000
Daily-All Purchasers Daily $75,000
Note:POSS LBP; UI-ROOFS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR
AT BUYERS EXPENSE
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351205679 259 BROADWAY E 08079 9/6 UI $36,000
07/11/01 Owner Occ 07/10/01 $45,000
Note:POSS LBP; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
351320062 45 UNION ST 08079 3/1 IE $9,900
07/11/01 Owner Occ 07/10/01 $11,000 $3,520
Note:POSS LBP PRICE REDUCED
-------------------------------------------------------------------------------
351320066 236 SINNICKSON ST 08079 3/1 IE $9,000
07/11/01 Owner Occ 07/10/01 $10,000 $4,950
Note:POSS LBP PRICE REDUCED
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351256108 40 KENWOOD DR 08081 2/1 IE $40,000
07/11/01 Owner Occ 07/10/01 $40,000 $1,320
Note:HOA 100 MO
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
STILLWATER
-------------------------------------------------------------------------------
352312549 907 THOENIG RD 07875 2/1 IE $98,000
07/11/01 Owner Occ 07/10/01 $98,000 $1,430
Note:POSS LBP; OBTAIN ROAD MAINTENANCE AGREEMENT; WELL & SEPTIC NOT
TESTED
-------------------------------------------------------------------------------
TOMS RIVER
-------------------------------------------------------------------------------
351263392 903 SCARLET OAK AVE 08755 2/1.5 UI $94,500
07/11/01 Owner Occ 07/10/01 $105,000
Note:UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE TREATMENT/REPAIR AT
BUYERS EXPENSE; PRICE REDUCED
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351260748 105 ASHMORE AVE 08611 3/1 UI $32,000
07/10/01 Owner Occ 07/09/01 $32,000
Note:POSS LBP, WATER IN BSMNT / CRAWL SPACE; UI-ROOF, ROOF AREA,
PLUMBING, ELECTRICAL, RANGE, WINDOWS, PARGE FOUNDATION,
ENCAPSULATE ASBESTOS COVERED PIPES, WALLS, PAINT, BRICKS, CERTS
IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
351158393 28 CHRISTOPH AVE 08618 3/1 UI $16,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351211293 717S S STATE ST 08360 4/3 UI $65,000
07/10/01 Owner Occ 07/09/01 $65,000
Note:POSS LBP, LEAKING FUEL TANK; UI-ROOF AREA, PLUMBING, ELECTRICAL,
HEAT, ENTRY DOORS, BILCO DOORS, REPOINT BRICKS, PORCH SUPPORTS /
FOOTING, WALLS, CEILINGS, TRIM, PAINT, CERTS IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
351251147 747 S MYRTLE STREET 08360 4/2 UI $65,000
07/10/01 Owner Occ 07/09/01 $65,000
Note:POSS LBP; UI-ROOF, ROOF AREA, ENTRY DOORS, WINDOWS, PAINT, WALLS,
CEILINGS, SUBFLOORING, DRIVEWAY, CERTS IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351239140 1346 VERGA AVE 08093 1/1 UI $37,000
Daily-All Purchasers 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
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351282086 11 BRUNSWICK LANE 08046 4/2 UI $55,350
07/11/01 Owner Occ 07/10/01 $61,500
Note:POSS LBP; UI-ROOF, ELECTRIC, WINDOW/DOOR, FLOOR COVERING REPAIRS
NEEDED IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE;
PRICE REDUCED
-------------------------------------------------------------------------------
351239544 5 ROYAL CT 08046 3/1.5 UI $52,000
07/10/01 Owner Occ 07/09/01 $52,000
Note:HOA 39 MO POSS LBP; UI-EAVES, CEILING, BATH LEAK, REAR PORCH,
WINDOWS, PAINT, FL COVERINGS, CERTS IF NEEDED-TERMITE
TREATMENT/REPAIR AT BUYERS EXPENSE
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351301206 37 EASTMONT LN 08081 4/2 UI $73,500
07/10/01 Owner Occ 07/09/01 $73,500
Note:POSS LBP; UI-FREEZE DAMAGE, KIT AREA, ELECTRICAL, HEATER, WINDOWS,
FL COVERING, SUBFLOORS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR
AT BUYERS EXPENSE
-------------------------------------------------------------------------------
351350810 4 READ DR 08081 3/2.5 IE $119,000
07/10/01 Owner Occ 07/09/01 $119,000 $3,080
-------------------------------------------------------------------------------
351317137 17 PRIMROSE DR 08081 4/2 UI $89,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
WOODBRIDGE
-------------------------------------------------------------------------------
352336600 90 COREY ST 08863 4/1 UI $148,000
07/10/01 Owner Occ 07/09/01 $148,000
Note:POSS LBP; UI-ROOF, CLOSET DOORS, WALLS, 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
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $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
.
.
.
.
.
.
.
.
.
.
.
.
.
Email Paul@SouthJerseyHomes.com
southjerseyhomes.com - home