Office 856-488-8444
Paul Howard,Broker
HomeBuyerHomeSearch
Government homes main page.
| I show: MLS listed homes, for sale by
owner homes,
HUD homes, VA homes, Bank owned homes.
I help with financing and the complete purchase process. If you wish to recieve 'the list' or a link to the list by email I now require that you come to my office and discuss your objective with me first. If you do that and also have a preapproval for financing (I can tell you how to get it) I will also send you (daily) the new listings meeting your specs from the MLS. If you are looking for a home - you should be looking with me. Paul Howard office 856-488-8444 |
HUD UPDATE LIST(bids Must be submitted by the deadline. Bids are opened on the bid date. |
Full HUD list 7-14-2000
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline Uninsured Appr. Val Repaired Val ------------------------------------------------------------------------------- ABSECON ------------------------------------------------------------------------------- 351260221 35 SENECA DR 08201 2/2.5 IN $70,000 Daily-Owner Occ Daily $70,000 ------------------------------------------------------------------------------- ATLANTIC CITY ------------------------------------------------------------------------------- 351158161 2228 MURRAY AVENUE 08401 2/1 IE $100,000 07/18/00 07/17/00 $100,000 $1,650 ------------------------------------------------------------------------------- BARRINGTON ------------------------------------------------------------------------------- 351250585 9 PAGE AVE 08007 3/1 UI $59,000 Daily-All Purchasers Daily $59,000 Note: UI AS PER APPRAISER ------------------------------------------------------------------------------- 351324884 420 AUSTIN AVENUE 08007 4/1 UI $78,300 Daily-All Purchasers Daily $87,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- BAYVILLE ------------------------------------------------------------------------------- 351326949 3 SHEARWATER HOLLOW 08721 2/2 IN $83,700 Daily-All Purchasers Daily $93,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- BERKELEY TWP ------------------------------------------------------------------------------- 351305525 12 SHEARWATER HOLLOW 08721 2/1 IN $65,000 Daily-All Purchasers Daily $125,000 Note: UI AS PER APPRAISER ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351305679 126 TANSBORO RD 08009 3/1 UI $84,000 Daily-Owner Occ Daily $84,000 Note: UI DUE TO ROOF ELECTRICAL; STRUCTURAL REPAIRS NEEDED ------------------------------------------------------------------------------- BLACKWOOD ------------------------------------------------------------------------------- 351298090 225 KNOLL DR 08012 2/1 IN $61,000 Daily-All Purchasers Daily $61,000 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351306700 304 SPRUCE ST 08302 3/1 UI $44,000 Daily-All Purchasers Daily $44,000 Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS ------------------------------------------------------------------------------- 351162153 15 LONGVIEW DR 08302 5/1.5 UI $43,200 Daily-All Purchasers Daily $48,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351236263 356 PEARL STREET 08302 3/1.5 UI $30,600 Daily-All Purchasers Daily $34,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351323276 282 FAYETTE ST 08302 3/1.5 IN $45,000 Daily-All Purchasers Daily $45,000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BROWNS MILLS -------------------------------------------------------------------------------
351287856 801 HUNTERS BLVD. 08015 2/1 IE $30,000
Daily-All Purchasers Daily $30,000 $2,805
Note: DISCL SEPTIC NOT TESTED
-------------------------------------------------------------------------------
351218419 208 HADDON ROAD 08015 3/1.5 IE $79,000
Daily-All Purchasers Daily $79,000 $5,500
-------------------------------------------------------------------------------
351235822 335 NEW JERSEY RD 08015 3/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
-------------------------------------------------------------------------------
BUENA VISTA
-------------------------------------------------------------------------------
351226257 19 BERTI ROAD 08360 2/1 IN $45,000
Daily-All Purchasers Daily $45,000
-------------------------------------------------------------------------------
BUENA VISTA TWP
-------------------------------------------------------------------------------
351299570 103 EISENHOWER DR 08094 3/1 UI $56,800
Daily-All Purchasers Daily $71,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351299500 522 COLUMBUS ST 08016 3/1 UI $48,500
07/18/00 07/17/00 $48,500
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS/DOORS; STRUCTURAL REPAIRS
-------------------------------------------------------------------------------
351185768 536 YORK STREET 08016 2/2 UI $42,000
Daily-All Purchasers Daily $42,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351216074 1455 WILDWOOD AVE 08103 3/2 UI $25,500
07/18/00 07/17/00 $25,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL; DISCL OIL TANK IS IN BSMT
-------------------------------------------------------------------------------
351250701 2738 CONCORD AVE 08105 3/1 IE $16,500
07/18/00 07/17/00 $16,500 $3,933
-------------------------------------------------------------------------------
351302614 1067 MORTON ST 08104 3/1 IE $15,000
07/18/00 07/17/00 $15,000 $5,445
-------------------------------------------------------------------------------
351315917 1348 MERRIMAC RD S 08104 3/1 UI $17,500
07/18/00 07/17/00 $17,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL FLOORING STAIRS
-------------------------------------------------------------------------------
351276511 25 N. 25TH STREET 08105 3/2 UI $5,200
Daily-All Purchasers Daily $6,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351242378 1210 VANHOOK ST 08104 3/1 UI $9,000
Daily-All Purchasers Daily $10,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351147958 2838 CLEVELAND AVE 08105 3/1 IE $27,000
Daily-Owner Occ Daily $27,000 $3,713
-------------------------------------------------------------------------------
351203948 1102 LOIS AVENUE 08104 3/1 UI $13,500
Daily-Owner Occ Daily $13,500
Note: UI DUE TO ROOF HEAT/AIR RAILINGS
-------------------------------------------------------------------------------
351238166 308 HILLSIDE AVENUE 08105 3/1 UI $25,000
Daily-Owner Occ Daily $25,000
Note: UI DUE TO ROOF HEAT/AIR WINDOW(s) RAILING
-------------------------------------------------------------------------------
351250280 1311 SAYRS AVENUE 08104 2/1 UI $28,000
Daily-Owner Occ Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
-------------------------------------------------------------------------------
351280475 814 N 32ND ST 08105 3/1 UI $15,000
Daily-Owner Occ Daily $15,000
Note: UI DUE TO ROOF ELECTRICAL H/W/H
-------------------------------------------------------------------------------
351302370 1047 S MERRIMAC RD 08104 3/2 UI $22,500
Daily-Owner Occ Daily $22,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351171445 1621 EUCLID AVE 08103 2/2 UI $24,300
Daily-All Purchasers Daily $27,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351239033 3079 S ATLANTA RD 08104 3/1 IN $34,776
Daily-All Purchasers Daily $37,800
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351292524 1423 DAYTON STREET 08104 3/1 UI $25,200
Daily-All Purchasers Daily $28,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351226279 1032 IRONSIDE RD 08104 2/1 UI $15,750
Daily-All Purchasers Daily $22,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351294339 987 TRENT RD 08104 2/1 UI $21,000
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS RAILINGS
-------------------------------------------------------------------------------
351226260 1292 CHASE ST 08105 2/1 UI $9,900
Daily-All Purchasers Daily $11,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351180665 1162 ATLANTIC AVE 08101 3/1 UI $15,300
Daily-All Purchasers Daily $17,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351095712 76 S 24TH ST 08105 3/1 UI $13,000
Daily-All Purchasers Daily $13,000
Note: PER APPRAISER
-------------------------------------------------------------------------------
351134744 1229 CHASE ST 08104 3/1 UI $6,400
Daily-All Purchasers Daily $8,000
Note: PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351145988 120 NORTH 24TH ST 08105 3/1 UI $7,800
Daily-All Purchasers Daily $13,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351159136 111 NO 26TH ST 08104 3/1 UI $5,940
Daily-All Purchasers Daily $9,900
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312564 1233 THURMAN ST 08104 3/1 IE $17,500
Daily-All Purchasers Daily $17,500 $2,915
-------------------------------------------------------------------------------
351340153 1226 CHASE STREET 08103 3/1 UI $12,000
Daily-All Purchasers Daily $12,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351133617 431 EMERALD ST 08104 2/1 UI $3,150
Daily-All Purchasers Daily $3,500
Note: UI DUE TO REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351238639 115 S 27TH ST 08105 3/1 UI $15,000
Daily-All Purchasers Daily $15,000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351111412 1271 EVERETT ST 08103 3/1 UI $11,200
Daily-All Purchasers Daily $14,000
Note: PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351122637 2805 BENSON ST 08105 2/1 IE $24,000
Daily-All Purchasers Daily $24,000 $4,180
-------------------------------------------------------------------------------
351149154 1583 LOUIS ST 08105 3/1 UI $9,250
Daily-All Purchasers Daily $18,500
Note: PRICE REDUCED
Note: FURTHER REDUCED
-------------------------------------------------------------------------------
351177361 1167 WHITMAN ST 8104 0/0 IE $9,000
Daily-All Purchasers Daily $18,000 $0
Note: F5-NEIGHBO42700
-------------------------------------------------------------------------------
351104021 806 PRINCETON AVE 08103 3/1 UI $10,000
Daily-All Purchasers Daily $20,000
-------------------------------------------------------------------------------
351171616 1162 JACKSON ST 08105 3/1 UI $9,500
Daily-All Purchasers Daily $19,000
-------------------------------------------------------------------------------
CAPE MAY
-------------------------------------------------------------------------------
351258965 302 BRYN MAWR AVE 08204 2/1 IE $65,000
07/18/00 07/17/00 $65,000 $880
-------------------------------------------------------------------------------
351312222 283 RT 47 N 08218 2/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: UI DUE TO ROOF WINDOWS ELECTRICAL PLUMBING
-------------------------------------------------------------------------------
CARNEYS POINT
-------------------------------------------------------------------------------
351297257 253 BROADWAY 08069 2/1 IE $50,000
Daily-All Purchasers Daily $50,000 $1,100
-------------------------------------------------------------------------------
CLAYTON
-------------------------------------------------------------------------------
351269437 815 BROWN LANE 08312 3/1 IE $53,000
Daily-All Purchasers Daily $53,000 $4,538
-------------------------------------------------------------------------------
351235122 141 W HOWARD ST 08312 3/1 UI $58,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COMMERCIAL
-------------------------------------------------------------------------------
351270247 310 SAMUEL DR 08332 2/1 UI $50,000
Daily-All Purchasers Daily $50,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
COMMERCIAL TWP
-------------------------------------------------------------------------------
351328412 5001 MAGNOLIA ROAD 08332 2/1 IN $54,280
Daily-All Purchasers Daily $59,000
Note: X
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COOKSTOWN
-------------------------------------------------------------------------------
351245461 4 HANCE DRIVE 08511 4/3 IE $138,000
Daily-All Purchasers Daily $138,000 $330
-------------------------------------------------------------------------------
DELRAN
-------------------------------------------------------------------------------
351263610 72 ALDEN AVE 08075 2/1 UI $85,000
Daily-All Purchasers Daily $85,000
Note: UI DUE TO ELECTRICAL HWH DOORS; WATER IS IN BSMT
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351229694 828 MAIL AVE 08096 3/2 IE $62,100
Daily-All Purchasers Daily $69,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351299192 2959 COUNTY HOUSE RD 08096 3/1 IE $85,000
Daily-All Purchasers Daily $85,000 $275
-------------------------------------------------------------------------------
351336259 2 SHADY LN 08093 4/1 UI $80,000
Daily-All Purchasers Daily $80,000
Note: UI DUE TO HEATING; POSS. STRUCTURAL DAMAGE
-------------------------------------------------------------------------------
351297445 1218 TAFT AVE 08096 2/1 IE $64,000
Daily-All Purchasers Daily $64,000 $4,345
-------------------------------------------------------------------------------
E GREENWICH TWP
-------------------------------------------------------------------------------
351315049 153 KINGS HIGHWAY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352311263 320 RUTLEDGE AVENUE 07019 6/1 IE $100,000
07/18/00 07/17/00 $100,000 $1,430
Note: REPAIR REAR CONCRETE DECK
-------------------------------------------------------------------------------
352318233 39 SHEPPARD AVE 07019 7/3 UI $110,000
07/18/00 07/17/00 $110,000
Note: UI DUE TO HEATING; STRUCTURAL DAMAGE
-------------------------------------------------------------------------------
EDGEWATER PARK
-------------------------------------------------------------------------------
351235001 5N5 ARBOR GREEN 08010 1/1 IE $39,000
Daily-All Purchasers Daily $39,000 $990
Note: HOA $131 MO
-------------------------------------------------------------------------------
EDISON
-------------------------------------------------------------------------------
352364584 20 DENISE DR 08818 2/2.5 IN $175,000
07/18/00 07/17/00 $175,000
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351269463 115 MEYERS AVENUE 08232 2/1 UI $42,400
Daily-All Purchasers Daily $53,000
Note: corrected city co
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EGG HARBOR TWP.
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352292887 439 LIVINGSTON ST 07206 4/2 UI $60,000
07/18/00 07/17/00 $60,000
Note: UI DUE TO ROOF ELECTRICAL HEATING WINDOW KIT & BATH SINKS
-------------------------------------------------------------------------------
352301837 590 MONROE AVENUE 07201 4/2 UI $95,000
07/18/00 07/17/00 $95,000
Note: UI DUE TO PLUMBING H/W HEATER WINDOWS
-------------------------------------------------------------------------------
ELWOOD
-------------------------------------------------------------------------------
351185070 353 ELM ST 08217 3/1 UI $24,300
Daily-All Purchasers Daily $27,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FISHING CREEK
-------------------------------------------------------------------------------
351298686 240 LENNOX AVENUE 08204 3/2 IN $90,000
Daily-All Purchasers Daily $100,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351195337 247 FOURTH AVE 08554 2/1 UI $42,300
Daily-All Purchasers Daily $47,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351240771 26-7 FLORENCE TOLLGAT 08016 2/1.5 IN $41,500
Daily-All Purchasers 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
-------------------------------------------------------------------------------
FLORENCE TWP
-------------------------------------------------------------------------------
351304758 248 FIFTH AVE 08554 3/1 UI $49,600
Daily-All Purchasers Daily $62,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351257619 208 HARDING AVE 08028 3/1.5 IE $90,000
Daily-Owner Occ Daily $90,000 $880
-------------------------------------------------------------------------------
351315415 36 MECOUCH DRIVE 08028 3/1.5 IN $86,000
Daily-All Purchasers Daily $88,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $120,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351248571 140 ATLANTIC STREET 08030 3/1 IE $18,500
Daily-All Purchasers 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; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
351293168 409 MONMOUTH ST 08030 3/1 IE $29,000
Daily-All Purchasers Daily $29,000 $4,620
-------------------------------------------------------------------------------
GLOUCESTER CITY
-------------------------------------------------------------------------------
351320873 937 MARKET ST 08030 3/2 IE $75,000
07/18/00 07/17/00 $75,000 $1,073
-------------------------------------------------------------------------------
351229938 309 SOMERSET STREET 08030 2/1.5 UI $22,500
Daily-All Purchasers Daily $25,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351299419 321 MARKET STREET 08030 6/1.5 IN $46,800
Daily-All Purchasers Daily $58,500
Note: corrected city co
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351301340 142 ATLANTIC STREET 08030 3/1 UI $17,000
Daily-All Purchasers Daily $34,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351239394 412 SONORA LANE 08012 3/2.5 UI $76,500
Daily-All Purchasers Daily $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309072 39 GIRARD AVE 08021 3/1 IE $61,000
Daily-All Purchasers Daily $61,000 $330
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351290228 116 TERRILL AVE 08619 3/1 UI $114,000
07/18/00 07/17/00 $114,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS; STRUCTURAL DAMAGE
-------------------------------------------------------------------------------
351289337 6341 BENSON AVE 08330 4/1.5 UI $100,000
Daily-Owner Occ Daily $100,000
Note: UI DUE TO ELECTRICAL WINDOWS; ACCESS TO CRAWL SPACE IS INADEQUATE
-------------------------------------------------------------------------------
351315626 3045 IVYBUSH CT 08330 3/2 UI $51,000
Daily-Owner Occ Daily $51,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
HAMMONTON
-------------------------------------------------------------------------------
351278188 20 15TH ST 08037 3/2 IE $107,000
Daily-All Purchasers Daily $107,000 $990
Note: DISCL WELL NOT TESTED
-------------------------------------------------------------------------------
HARRISON TWP
-------------------------------------------------------------------------------
351295417 102 RICHWOOD RD 08074 3/1 UI $60,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
-------------------------------------------------------------------------------
HEWITT
-------------------------------------------------------------------------------
352262090 41 DOGWOOD LN 07421 1/1 UI $76,000
Daily-All Purchasers Daily $105,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $103,500
Daily-All Purchasers Daily $115,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352311870 244 22ND STREET 07111 0/0 UI $6,000
07/18/00 07/17/00 $6,000
Note: VACANT LOT
-------------------------------------------------------------------------------
352339109 12 DELMAR PLACE 07039 4/2 UI $100,000
07/18/00 07/17/00 $100,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
352343250 526 GROVE ST 07111 7/3 UI $55,000
07/18/00 07/17/00 $55,000
Note: UI DUE TO ROOF DWNSPTS WINDOW SIDING
-------------------------------------------------------------------------------
352286729 268 ELLIS AVENUE 07111 3/3 UI $53,100
Daily-All Purchasers Daily $59,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352278119 487 STUYVESANT AVE 07111 2/2 UI $65,000
Daily-All Purchasers Daily $65,000
Note: UI DUE TO WINDOWS INT. STAIRS
-------------------------------------------------------------------------------
JACKSON
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352291484 80 BOOKVIEW CIRCLE 08831 3/1.5 IE $125,000
Daily-All Purchasers Daily $125,000 $605
-------------------------------------------------------------------------------
352272052 16 NEW ST 08831 2/1 IE $76,500
Daily-All Purchasers Daily $85,000 $2,365
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JEFFERSON TWP
-------------------------------------------------------------------------------
352340107 14 NORTH PARKWAY 07849 2/1 UI $114,000
07/18/00 07/17/00 $114,000
Note: UI DUE TO ROOF ELECTRICAL SHEETROCK DAMAGE
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352287651 173 MALLORY AVE 07305 3/2 IE $126,000
07/18/00 07/17/00 $126,000 $1,320
-------------------------------------------------------------------------------
352351409 274 A GRANT AVE 07305 3/2 UI $72,000
07/18/00 07/17/00 $72,000
Note: UI DUE TO WINDOWS/DOOR; WATER DAMAGE IN BSMT
-------------------------------------------------------------------------------
352263373 162 SEAVIEW AVE 07305 2/1 UI $76,000
Daily-All Purchasers Daily $76,000
-------------------------------------------------------------------------------
352333068 210 FULTON AVE 07305 3/2 IE $93,000
Daily-All Purchasers Daily $93,000 $2,750
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
KEYPORT
-------------------------------------------------------------------------------
352305544 45 FULTON ST 07735 2/1.5 IE $65,000
07/18/00 07/17/00 $65,000 $248
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351263074 575 DAVIDS COURT 08701 2/2.5 IE $115,000
Daily-All Purchasers Daily $115,000 $275
-------------------------------------------------------------------------------
LAWRENCE TWP
-------------------------------------------------------------------------------
351234595 B230 LEE ROAD 08332 3/1 UI $62,000
Daily-All Purchasers Daily $62,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
-------------------------------------------------------------------------------
LINDEN
-------------------------------------------------------------------------------
352294128 552 MIDDLESEX STREET 07036 3/1 UI $112,500
Daily-All Purchasers Daily $125,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351298320 3405 ARBORWOOD 08021 2/1 IN $25,920
Daily-All Purchasers Daily $32,400
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351258982 2117 CROWLAND AVE 08021 2/1 UI $45,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351217922 508 E CHESTNUT AVE 08021 3/2 UI $58,500
Daily-Owner Occ Daily $58,500
Note: UI B/C MPS EXCEED $5000
-------------------------------------------------------------------------------
351312850 2306 GREENWOOD DRIVE 08021 3/2.5 UI $54,000
Daily-Owner Occ Daily $54,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS FLOORING
-------------------------------------------------------------------------------
351241387 755 CENTRAL AVE 08021 3/1.5 IE $65,000
Daily-All Purchasers Daily $65,000 $5,209
-------------------------------------------------------------------------------
351324087 1004 SCOTT AVENUE 08021 3/1.5 IE $75,000
Daily-All Purchasers Daily $75,000 $770
-------------------------------------------------------------------------------
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 $71,000
Daily-All Purchasers Daily $71,000
Note: PER APPRAISER
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352324028 99 LONG BRANCH AVENUE 07740 2/1 UI $27,500
07/18/00 07/17/00 $27,500
Note: UI DUE TO ROOF ELECTRICAL
-------------------------------------------------------------------------------
MAGNOLIA
-------------------------------------------------------------------------------
351293944 102 E WASHINGTON AVE 08049 2/1 UI $56,500
07/18/00 07/17/00 $56,500
Note: UI DUE TO PLUMBING ELECTRICAL STEPS; WATERPROOF BSMT
-------------------------------------------------------------------------------
MANAHAWKIN
-------------------------------------------------------------------------------
351221102 240 ACADEMY LANE 08050 3/2 UI $87,000
Daily-All Purchasers Daily $87,000
Note: UI DUE TO PLUMBING ELECTRICAL; BACK DECK IS FALLING DOWN
-------------------------------------------------------------------------------
MANCHESTER
-------------------------------------------------------------------------------
351275289 212 HANNIBAL STREET 08757 3/1 IE $85,000
07/18/00 07/17/00 $85,000 $770
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351243027 260 DENBIGH CT 08330 4/2.5 UI $67,000
Daily-All Purchasers Daily $67,000
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO---UI AS PER APPRAISER
-------------------------------------------------------------------------------
MEDFORD
-------------------------------------------------------------------------------
351319208 30 EAVES MILL ROAD 08055 1/1 IN $47,000
Daily-All Purchasers Daily $47,000
Note: HOA $80 MO
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 UI $40,000
07/18/00 07/17/00 $40,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351332019 1011 BUCKSHUTEM ROAD 08332 2/1 UI $52,000
Daily-All Purchasers Daily $52,000
-------------------------------------------------------------------------------
351290424 401 MULBERRY ST E 08332 6/1.5 UI $57,000
Daily-All Purchasers Daily $82,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351252356 85 PINE ST 08060 3/1.5 UI $47,500
Daily-Owner Occ Daily $47,500
Note: UI DUE TO ROOF PLUMBING; WATERPROOF BSMT/CRAWL SPACE
-------------------------------------------------------------------------------
351305449 128 CHERRY ST 08060 3/1.5 UI $58,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351298175 3803 SAXONY DRIVE 08054 2/1 IN $73,000
Daily-All Purchasers Daily $73,000
Note: HOA $85 MO
-------------------------------------------------------------------------------
Case No Address Zip BD/BA I/U List Price
Bid Date Deadline Uninsured Appr. Val Repaired Val
-------------------------------------------------------------------------------
NEPTUNE
-------------------------------------------------------------------------------
352246757 103 HOLLYWOOD AVE 07753 3/1 UI $84,000
07/18/00 07/17/00 $84,000
Note: UI DUE TO ROOF WINDOWS
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352310821 290 GARSIDE AVENUE 07102 3/1.5 UI $46,000
07/18/00 07/17/00 $46,000
Note: UI DUE TO ROOF WINDOWS
-------------------------------------------------------------------------------
352294472 69 BOYLAN STREET 07106 4/2 UI $51,000
Daily-All Purchasers Daily $51,000
Note: UI DUE TO ROOF WINDOWS/DOORS STEPS/WALKWAY
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 IE $130,500
Daily-All Purchasers Daily $145,000 $2,750
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352297416 3 LOCUST CT 08857 3/2 UI $112,000
07/18/00 07/17/00 $112,000
Note: UI DUE TO PLUMBING WINDOW
-------------------------------------------------------------------------------
OLDMANS TOWNSHIP
-------------------------------------------------------------------------------
351323483 64 PERKINTOWN RD 08067 3/1 UI $64,800
Daily-All Purchasers Daily $72,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352299396 562 TREMONT AVE 07050 4/2 UI $96,000
07/18/00 07/17/00 $96,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS KIT FLOORING
-------------------------------------------------------------------------------
PALMYRA
-------------------------------------------------------------------------------
351339654 1011 GARFIELD AVENUE 08065 3/1 IE $80,000
07/18/00 07/17/00 $80,000 $330
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352282137 155 8TH ST 07055 4/2 UI $105,000
07/18/00 07/17/00 $105,000
Note: FHA REJECT DUE TO AMT OF INDUSTRIAL& COMMERCIAL PROPERTIES
-------------------------------------------------------------------------------
352353792 199 HIGHLAND AVENUE 07555 4/2 IE $133,000
Daily-All Purchasers Daily $133,000 $193
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352255729 736 E 26TH STREET 07504 5/3 UI $85,000
07/18/00 07/17/00 $85,000
Note: UI DUE TO PLUMBING WINDOWS STAIRS
-------------------------------------------------------------------------------
352262356 123 KEARNEY STREET 07522 6/3 IE $148,000
07/18/00 07/17/00 $148,000 $1,980
-------------------------------------------------------------------------------
352321068 91 BURLINGTON AVE 07502 3/1 IE $110,000
07/18/00 07/17/00 $110,000 $1,073
Note: UNDERGROUND OIL TANK IN USE
-------------------------------------------------------------------------------
352261231 473 25TH ST E 07514 5/3 UI $124,000
Daily-All Purchasers Daily $124,000
-------------------------------------------------------------------------------
352319087 248 FRANKLIN AVE 07524 3/1 UI $99,000
Daily-All Purchasers Daily $110,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257213 521 EAST 22ND ST 07514 7/3 UI $105,000
Daily-All Purchasers Daily $105,000
Note: UI DUE TO ROOF PLUMBING WINDOWS STEPS
-------------------------------------------------------------------------------
352250778 55 BERGEN STREET 07522 4/2 UI $45,000
Daily-All Purchasers Daily $75,000
Note: FURTHER REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $28,000
Daily-All Purchasers Daily $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351291533 319 BILLINGSPORT RD 08066 4/1 IE $45,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351329168 420 CHEROKEE DRIVE 08015 3/2 IE $89,500
Daily-Owner Occ Daily $89,500 $1,430
-------------------------------------------------------------------------------
351293716 319 PARDEE BLVD 08015 3/1 IE $78,000
Daily-All Purchasers Daily $78,000 $770
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351205405 4539 HARDING RD 08109 3/1 UI $41,000
Daily-Owner Occ Daily $41,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL; DAMPNESS IN BSMT
-------------------------------------------------------------------------------
351225460 4544 ROOSEVELT AVENUE 08110 3/1 IE $58,000
Daily-Owner Occ Daily $58,000 $1,155
-------------------------------------------------------------------------------
351279318 4726 POPLAR AVE 08109 3/2 UI $71,000
Daily-Owner Occ Daily $71,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351288815 6705 CEDAR AVE. 08109 3/2 UI $102,000
Daily-Owner Occ Daily $102,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351289729 6118 WAYNE AVE 08110 3/1 IN $74,000
Daily-Owner Occ Daily $74,000
-------------------------------------------------------------------------------
351297455 4405 HOMESTEAD AVE. 08109 3/2.5 UI $100,000
Daily-Owner Occ Daily $100,000
Note: UI DUE TO ELECTRICAL HEAT/AIR
-------------------------------------------------------------------------------
351305718 860 VELDE AVENUE 08110 4/1 UI $47,000
Daily-Owner Occ Daily $47,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR DOORS; GATE/NO COVER ON POOL
-------------------------------------------------------------------------------
351314757 2221 GROSS AVE 08110 3/1 UI $72,500
Daily-Owner Occ Daily $72,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351319930 2245 HOLLINGSHED AVEN 08110 3/1 UI $66,000
Daily-Owner Occ Daily $66,000
Note: UI B/C MPS EXCEED $5000; DISCL POSS. STRUCTURAL PROBLEM
-------------------------------------------------------------------------------
351244916 4736 POPULAR AVE 08109 2/1 UI $59,500
Daily-All Purchasers Daily $59,500
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352258888 370 LINCOLN ST 08865 3/1 IE $76,500
Daily-All Purchasers Daily $85,000 $275
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351293632 604 BROMLEY ESTATES 08021 2/2.5 UI $37,000
Daily-All Purchasers Daily $37,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS/DOOR
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352297398 419 CLINTON AVE 07060 3/1 UI $35,000
07/18/00 07/17/00 $35,000
Note: UI DUE TO ROOF PLUMBING GUTTERS
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351288184 700 FRANKLIN #805 N 08232 1/1 IN $37,000
Daily-Owner Occ Daily $37,000
-------------------------------------------------------------------------------
351301382 225 BRIGHTON PL 08232 3/1 UI $33,300
Daily-All Purchasers Daily $37,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PLUMSTEAD TWP
-------------------------------------------------------------------------------
351304584 418 EAST MILLSTREAM 08514 3/1 IE $117,500
07/18/00 07/17/00 $117,500 $330
Note: STANDING WATER IN BSMT
-------------------------------------------------------------------------------
RICHLAND
-------------------------------------------------------------------------------
351171615 BOX 111 FIR AVE 08350 3/1 UI $71,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
351241981 802 DEVON RD 08075 3/1 UI $103,000
Daily-All Purchasers 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-All Purchasers 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
-------------------------------------------------------------------------------
352290611 341 HARRISON AVE 07203 2/1 UI $100,000
07/18/00 07/17/00 $100,000
Note: UI DUE TO RADIATOR ELECTRICAL STEPS
-------------------------------------------------------------------------------
RUNNEMEDE
-------------------------------------------------------------------------------
351283587 218 W. 5TH AVE. 08078 3/1.5 IE $70,000
Daily-All Purchasers Daily $70,000 $687
-------------------------------------------------------------------------------
S BRUNSWICK
-------------------------------------------------------------------------------
352263776 15 TANGLEWOOD COURT 08852 2/1.5 UI $90,000
07/18/00 07/17/00 $90,000
Note: UI DUE TO PLUMBING ELECTRICAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SICKLERVILL
-------------------------------------------------------------------------------
351262818 39 HAMPTON GATE DR 08081 3/1.5 IE $60,000
Daily-All Purchasers Daily $60,000 $2,860
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351190561 6 VERNON CT 08081 3/1.5 IE $47,500
07/18/00 07/17/00 $47,500 $1,760
-------------------------------------------------------------------------------
351207501 303 BRIGHTON CT 08081 1/1 IN $29,250
Daily-All Purchasers Daily $32,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227556 17 LERNER CT 08081 3/1 UI $42,000
Daily-All Purchasers Daily $42,000
-------------------------------------------------------------------------------
SOMERS POINT
-------------------------------------------------------------------------------
351229669 20 LEHIGH DRIVE 08244 2/1 IE $104,000
Daily-Owner Occ Daily $104,000 $1,210
-------------------------------------------------------------------------------
STANHOPE
-------------------------------------------------------------------------------
352312385 114 BROOKLYN RD 07874 3/1 UI $115,000
Daily-All Purchasers Daily $115,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
STOWE CREEK TWP
-------------------------------------------------------------------------------
351323286 23 GEISINGER DR 08302 3/1 IE $81,000
Daily-All Purchasers Daily $81,000 $1,980
-------------------------------------------------------------------------------
SUSSEX BOROUGH
-------------------------------------------------------------------------------
352249829 27 E MAIN ST 07461 3/1.5 IE $33,600
Daily-All Purchasers Daily $56,000 $2,613
Note: PRICE REDUCED
-------------------------------------------------------------------------------
TOMS RIVER
-------------------------------------------------------------------------------
351288549 948 COOPER DRIVE 08753 4/1 UI $86,400
Daily-All Purchasers Daily $96,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
TOWER TWP
-------------------------------------------------------------------------------
351320991 111 ST JOHNS AVE 08251 2/1 IE $35,000
Daily-All Purchasers Daily $35,000 $2,860
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351289620 618 ADELINE STREET 08611 3/1 UI $32,500
07/18/00 07/17/00 $32,500
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR WINDOWS RAILINGS STEPS
-------------------------------------------------------------------------------
351304636 650 SECOND STREET 08611 2/1 UI $13,500
07/18/00 07/17/00 $13,500
Note: UI DUE TO ELECTRICAL WINDOWS RAILING; INADEQUATE FLOOR SUPPORTS
-------------------------------------------------------------------------------
351305516 214 HIGHLAND AVENUE 08611 3/1 IE $13,000
07/18/00 07/17/00 $13,000 $330
-------------------------------------------------------------------------------
351354512 62 ABERNETHY DRIVE 08618 3/1 IE $110,700
Daily-All Purchasers Daily $123,000 $605
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351248263 484 SOUTH LOGAN AVE 08629 3/1 UI $38,000
Daily-All Purchasers Daily $38,000
-------------------------------------------------------------------------------
351246523 266 SPRING STREET 08618 7/2 UI $21,000
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF HEATING WINDOWS; STRUCTURAL INSP. NEEDED
-------------------------------------------------------------------------------
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-All Purchasers Daily $20,000 $3,190
-------------------------------------------------------------------------------
351256942 1616 RIVERSIDE DR 08618 3/1 UI $81,000
Daily-All Purchasers 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-All Purchasers Daily $63,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351313338 14 MECHANICS ST 08611 3/1 UI $19,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
351315005 427 WOODLAND ST 08610 3/1 UI $31,000
Daily-All Purchasers Daily $31,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352333761 204 ANNISQUAM RD 07428 3/1 IE $86,400
Daily-All Purchasers Daily $96,000 $1,183
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VILLAS
-------------------------------------------------------------------------------
351293380 324 JACKSONVILLE AVE 08251 2/1 IE $28,000
07/18/00 07/17/00 $28,000 $2,970
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351306966 752 6TH ST S 08360 3/1.5 IE $67,000
07/18/00 07/17/00 $67,000 $1,100
-------------------------------------------------------------------------------
351190355 413 PLUM STREET 08360 3/2 IN $47,250
Daily-All Purchasers Daily $67,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351307590 4902 GINA CT 08043 1/2 IN $63,000
07/18/00 07/17/00 $63,000
-------------------------------------------------------------------------------
351312492 300 PARK DRIVE 08043 4/1.5 IE $88,000
Daily-Owner Occ Daily $88,000 $5,280
-------------------------------------------------------------------------------
W COLLINGSWOOD
-------------------------------------------------------------------------------
351205956 1300 GRANT AVE 08107 4/2 UI $65,500
07/18/00 07/17/00 $65,500
Note: UI DUE TO ROOF HEATING WINDOWS
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
351304481 14 ANONBROOK DR 08012 3/1 IN $78,500
07/18/00 07/17/00 $78,500
-------------------------------------------------------------------------------
352264927 15 BEETHOVEN AVENUE 07882 3/2 UI $109,000
07/18/00 07/17/00 $109,000
Note: WATER IN BSMT
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351284847 304 GEORGIA CT 08080 2/1 IN $72,000
Daily-All Purchasers Daily $72,000
-------------------------------------------------------------------------------
WATERFORD
-------------------------------------------------------------------------------
351298447 19 PLINER CT 08004 1/1 UI $59,400
Daily-All Purchasers Daily $66,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351245179 129 LAMBERT AVENUE 08004 3/1.5 UI $110,000
Daily-All Purchasers Daily $110,000
-------------------------------------------------------------------------------
WEST MILFORD TWP.
-------------------------------------------------------------------------------
352279289 114 RACE TRACK DRIVE 07421 2/1 UI $108,000
Daily-All Purchasers Daily $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST NEW YORK
-------------------------------------------------------------------------------
352281093 440 63RD STREET 07093 4/2 UI $130,000
07/18/00 07/17/00 $130,000
Note: UI DUE TO ELECTRICAL STEPS TILING
-------------------------------------------------------------------------------
WESTAMPTON
-------------------------------------------------------------------------------
351279570 69 DOVER RD 08060 5/1 IE $107,000
Daily-All Purchasers Daily $107,000 $2,970
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351236199 610 BROADWAY 08093 3/1 IE $48,000
07/18/00 07/17/00 $48,000 $2,750
-------------------------------------------------------------------------------
351312518 517 ALMONESSON AVENUE 08093 3/1 UI $50,000
Daily-Owner Occ Daily $50,000
Note: UI DUE TO ROOF H/W TANK
-------------------------------------------------------------------------------
351298571 1395 CROWN POINT RD 08093 3/2 UI $52,200
Daily-All Purchasers Daily $58,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351227304 42 BARRINGTON LANE 08046 3/2.5 IE $60,000
07/18/00 07/17/00 $60,000 $3,328
-------------------------------------------------------------------------------
351271335 5 RAMBLER CT 08046 3/1.5 IE $50,000
07/18/00 07/17/00 $50,000 $330
-------------------------------------------------------------------------------
351285511 16 RITTENHOUSE CT 08046 2/1.5 IE $50,000
07/18/00 07/17/00 $50,000 $550
-------------------------------------------------------------------------------
351210175 119 MILLBROOK DR 08046 4/2 IE $60,720
Daily-All Purchasers Daily $66,000 $4,950
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351328296 60 MELBOURNE LANE 08046 3/2 IE $70,000
Daily-All Purchasers Daily $70,000 $1,485
-------------------------------------------------------------------------------
351307669 9 RADNOR CT 08046 2/1.5 IE $54,900
Daily-All Purchasers Daily $61,000 $2,200
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351249578 22 LAWRENCE CT 08081 3/1 UI $18,900
Daily-All Purchasers Daily $21,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351257615 37 AVELLA LN 08081 3/1.5 UI $88,000
07/18/00 07/17/00 $88,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
-------------------------------------------------------------------------------
351297964 18 MARCIA CT 08081 3/1.5 UI $32,000
Daily-Owner Occ Daily $32,000
Note: HOA $35 MO UI DUE TO PLUMBING ELECTRICAL WINDOWS RAILINGS
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351208797 123 EVERGREEN AVE 08107 5/1.5 UI $39,000
Daily-All Purchasers Daily $39,000
-------------------------------------------------------------------------------
351214796 321 COOPER AVE 08107 2/1 IN $31,950
Daily-All Purchasers Daily $31,950
-------------------------------------------------------------------------------
WOODSTOWN
-------------------------------------------------------------------------------
351293223 436 BAILEY ST 08098 2/1.5 UI $47,000
07/18/00 07/17/00 $47,000
Note: UI DUE TO PLUMBING ELECTRICAL HEAT/AIR WINDOWS RAILINGS
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