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. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline Uninsured Appr. Val Repaired Val ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352328900 1127 MONROE AVE 07712 3/2 UI $37,000 08/01/00 07/31/00 $37,000 Note: UI DUE TO ROOF FURNACE ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351277699 213 WYOMING AVE 08106 4/3 UI $97,500 08/01/00 07/31/00 $97,500 Note: UI DUE TO ROOF PLUMBING ELECTRICAL WINDOWS/DOOR; WATERPROOF BSMT ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BASS RIVER ------------------------------------------------------------------------------- 351307551 114 JERICHO RD 08224 3/1 IE $60,000 Daily-Owner Occ Daily $60,000 $3,800 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BEVERLY ------------------------------------------------------------------------------- 351264960 50 PINE STREET 08010 3/1 UI $30,000 08/01/00 07/31/00 $30,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- BLACKWOOD ------------------------------------------------------------------------------- 351279624 412 CENTRAL AVE E 08012 3/1 UI $66,000 Daily-All Purchasers Daily $66,000 ------------------------------------------------------------------------------- 351298090 225 KNOLL DR 08012 2/1 IN $61,000 Daily-All Purchasers Daily $61,000 ------------------------------------------------------------------------------- BRICK TWP ------------------------------------------------------------------------------- 351272397 864 SHANNON CT 08724 2/1.5 UI $65,000 08/01/00 07/31/00 $65,000 Note: UI DUE TO SUSPENSION OF FINANCING ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351226650 238 ATLANTIC ST 08302 4/1.2 UI $33,000 08/01/00 07/31/00 $33,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
BROOKLAWN
-------------------------------------------------------------------------------
351272401 315 BERGEN STREET 08030 2/1 IE $35,000
Daily-Owner Occ Daily $35,000 $1,300
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351232144 502 LAUREL BLVD 08015 2/1 UI $59,000
08/01/00 07/31/00 $59,000
Note: UI DUE TO ROOF PLUMBING WINDOWS; DISCL EMPTY OIL TANK
-------------------------------------------------------------------------------
351235822 335 NEW JERSEY RD 08015 3/1 UI $56,700
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351253502 237 CHEROKEE DR 08015 4/1.5 IE $72,000
Daily-Owner Occ Daily $72,000 $2,640
-------------------------------------------------------------------------------
BUENA VISTA TWP
-------------------------------------------------------------------------------
351299570 103 EISENHOWER DR 08094 3/1 UI $56,800
Daily-All Purchasers Daily $71,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351301298 10 EVERGREEN LANE 08016 3/1.5 IE $125,000
08/02/00 08/01/00 $125,000 $2,255
-------------------------------------------------------------------------------
351301517 552 RT206 BORDENTWN 08505 3/1.5 IE $85,000
08/01/00 07/31/00 $85,000 $3,300
-------------------------------------------------------------------------------
351279408 8 LARAMOOR DR 08016 3/1 UI $64,000
Daily-Owner Occ Daily $64,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
-------------------------------------------------------------------------------
351299500 522 COLUMBUS ST 08016 3/1 UI $48,500
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
BUTTZVILLE
-------------------------------------------------------------------------------
352290929 280 ROUTE 46 07829 3/1 UI $85,000
08/01/00 07/31/00 $85,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351133617 431 EMERALD ST 08104 2/1 UI $2,800
08/02/00 08/01/00 $3,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351299827 509 6TH ST S 08103 3/2 IN $35,000
08/02/00 08/01/00 $35,000
-------------------------------------------------------------------------------
351331462 1238 26TH ST N 08105 3/1 UI $18,000
08/02/00 08/01/00 $20,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351146296 1003 KENWOOD AVE 08103 3/1 UI $20,700
08/02/00 08/01/00 $23,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351126954 831 4TH ST S 08103 3/1 UI $7,000
08/01/00 07/31/00 $7,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351127856 2807 BENSON ST 08105 2/1 UI $12,500
08/01/00 07/31/00 $12,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351172908 2412 HOWELL ST 08105 3/1 UI $12,500
08/01/00 07/31/00 $12,500
Note: PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351231094 1108 LOIS AVE 08105 2/1 UI $11,500
08/01/00 07/31/00 $11,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR STRUCTURAL REPAIRS RAILINGS
-------------------------------------------------------------------------------
351237637 1050 MONITOR RD 08104 2/1 UI $18,000
08/01/00 07/31/00 $18,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351239231 2809 PIERCE AVE. 08105 2/1 UI $12,500
08/01/00 07/31/00 $12,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351255383 407 ROYAL AVE 08105 3/1 UI $26,000
08/01/00 07/31/00 $26,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351269297 1667 PARK BLVD 08103 3/2.5 UI $40,000
08/01/00 07/31/00 $40,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR RAILINGS
-------------------------------------------------------------------------------
351178407 1909-11 FILLMORE 08104 3/1 UI $12,500
Daily-Owner Occ Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351111412 1271 EVERETT ST 08103 3/1 UI $9,800
Daily-All Purchasers Daily $14,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351216074 1455 WILDWOOD AVE 08103 3/2 UI $25,500
Daily-All Purchasers Daily $25,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL; DISCL OIL TANK IS IN BSMT
-------------------------------------------------------------------------------
351315917 1348 MERRIMAC RD S 08104 3/1 UI $17,500
Daily-All Purchasers Daily $17,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL FLOORING STAIRS
-------------------------------------------------------------------------------
351147958 2838 CLEVELAND AVE 08105 3/1 IE $27,000
Daily-All Purchasers Daily $27,000 $3,713
-------------------------------------------------------------------------------
351250280 1311 SAYRS AVENUE 08104 2/1 UI $28,000
Daily-All Purchasers Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351188440 1187 MORTON ST 08104 3/1 UI $9,250
Daily-All Purchasers Daily $18,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351104021 806 PRINCETON AVE 08103 3/1 UI $10,000
Daily-All Purchasers Daily $20,000
-------------------------------------------------------------------------------
CAPE MAY
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
CHERRY HILL
-------------------------------------------------------------------------------
351306565 324 JUNIPER DR 08003 3/1 IE $99,900
08/02/00 08/01/00 $111,000 $3,850
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CINNAMINSON
-------------------------------------------------------------------------------
351288007 2823 BURGUNDY DRIVE 08077 3/1 IE $98,000
08/02/00 08/01/00 $98,000 $330
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
COLLINGSWOD
-------------------------------------------------------------------------------
351263922 312 COMLY AVE 08107 3/1 IE $57,600
08/02/00 08/01/00 $64,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
351287617 508 LINCOLN AVENUE 08108 3/1.5 UI $51,000
08/01/00 07/31/00 $51,000
Note: UI DUE TO ROOF ELECTRICAL DOORS/WINDOWS SUB-FLOORING
-------------------------------------------------------------------------------
COMMERCIAL
-------------------------------------------------------------------------------
351270247 310 SAMUEL DR 08332 2/1 UI $50,000
Daily-All Purchasers Daily $50,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
DEPTFORD TWP
-------------------------------------------------------------------------------
351236266 1132 MANTUA PIKE 08051 3/1.5 IN $62,500
08/02/00 08/01/00 $62,500
-------------------------------------------------------------------------------
DUNELLEN
-------------------------------------------------------------------------------
352354323 819 WASHINGTON AVE 08812 3/2.5 UI $103,000
08/02/00 08/01/00 $103,000
-------------------------------------------------------------------------------
E GREENWICH TWP
-------------------------------------------------------------------------------
351315049 153 KINGS HIGHWAY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352287119 501 N GROVE ST 07017 7/3 IN $99,400
08/02/00 08/01/00 $142,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352343202 41 NORTH 18TH STREET 07017 5/3 UI $58,500
08/02/00 08/01/00 $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EDGEWATER PARK
-------------------------------------------------------------------------------
351247165 4 N4 ARBOR GREEN 08010 2/1 IE $45,000
Daily-Owner Occ Daily $45,000 $715
Note: HOA $131 MO
-------------------------------------------------------------------------------
351235001 5N5 ARBOR GREEN 08010 1/1 IE $39,000
Daily-All Purchasers Daily $39,000 $990
Note: HOA $131 MO
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351264278 302 RHODES AVE. 08330 3/1 UI $73,800
08/02/00 08/01/00 $82,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312798 103 SEAGULL LN 08232 3/1 UI $89,000
08/02/00 08/01/00 $89,000
-------------------------------------------------------------------------------
351269463 115 MEYERS AVENUE 08232 2/1 UI $42,400
Daily-All Purchasers Daily $53,000
Note: corrected city co
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352304533 248 MAGNOLIA AVE 07206 2/1 UI $62,000
Daily-Owner Occ Daily $62,000
Note: UI DUE TO PLUMBING WINDOWS; DISCL UGROUND OIL TANK
-------------------------------------------------------------------------------
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 $80,000
Daily-All Purchasers Daily $100,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351237671 773 MORRIS DRIVE 08518 3/2.5 IE $98,000
Daily-Owner Occ Daily $98,000 $880
-------------------------------------------------------------------------------
351195337 247 FOURTH AVE 08554 2/1 UI $42,300
Daily-All Purchasers Daily $47,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351257619 208 HARDING AVE 08028 3/1.5 IE $90,000
Daily-All Purchasers Daily $90,000 $880
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351191735 124 KING ST S 08030 4/2 UI $37,000
08/01/00 07/31/00 $37,000
Note: UI DUE TO ROOF ELECTRICAL
-------------------------------------------------------------------------------
351320248 912 FRONT STREET 08029 3/2.5 IE $94,000
08/01/00 07/31/00 $94,000 $3,300
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GLOUCESTER CITY
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351273184 3304 WIMBLEDON WAY 08012 3/2 UI $87,500
08/01/00 07/31/00 $87,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
HADDON HEIGHTS
-------------------------------------------------------------------------------
351304733 2004 W HIGH ST 08035 3/2 IE $113,000
08/01/00 07/31/00 $113,000 $3,300
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351302651 69 W TAYLOR AVE 08610 1/1 UI $46,000
08/01/00 07/31/00 $46,000
Note: UI DUE TO ROOF ELECTRICAL GAS LINE DOOR/WINDOWS
-------------------------------------------------------------------------------
351331889 82 EMALINE AVE 08610 2/1 UI $39,500
08/01/00 07/31/00 $39,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351289337 6341 BENSON AVE 08330 4/1.5 UI $100,000
Daily-All Purchasers 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-All Purchasers Daily $51,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
HILLSIDE TWP
-------------------------------------------------------------------------------
352332298 226 SILVER AVENUE 07205 3/2 IE $170,000
Daily-All Purchasers Daily $170,000 $605
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352290565 17 HARVARD TRAIL 07843 2/1 UI $65,000
08/01/00 07/31/00 $65,000
Note: UI DUE TO ELECTRICAL HEAT/AIR WINDOWS
-------------------------------------------------------------------------------
352288857 30 LINCOLN TRAIL 07843 3/1.5 UI $118,800
Daily-All Purchasers Daily $132,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352265094 668-70 668-70 GROVE S 07111 4/4 UI $43,000
08/02/00 08/01/00 $43,000
-------------------------------------------------------------------------------
352301726 51 LESLIE PLACE 07111 3/1 IE $85,000
08/02/00 08/01/00 $85,000 $660
-------------------------------------------------------------------------------
352311870 244 22ND STREET 07111 0/0 UI $6,000
Daily-All Purchasers Daily $6,000
Note: VACANT LOT
-------------------------------------------------------------------------------
352286729 268 ELLIS AVENUE 07111 3/3 UI $53,100
Daily-All Purchasers Daily $59,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JACKSON
-------------------------------------------------------------------------------
351268566 289A NEW EGYPT-CASS 08527 3/2 UI $144,900
Daily-All Purchasers Daily $161,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352272052 16 NEW ST 08831 2/1 IE $68,000
08/02/00 08/01/00 $85,000 $2,475
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352291484 80 BOOKVIEW CIRCLE 08831 3/1.5 IE $125,000
Daily-All Purchasers Daily $125,000 $605
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352242536 95 OAK STREET 07304 4/2 UI $16,800
08/02/00 08/01/00 $24,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352301329 73 BRINKERHOFF ST 07306 4/2.5 UI $88,000
08/01/00 07/31/00 $80,000
Note: UI DUE TO ROOF HEAT/AIR; HOT WATER BSBD COPPER PIPES
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352253641 67 OREGON AVENUE 07734 3/1.5 UI $104,000
08/01/00 07/31/00 $104,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
352297078 7 NEPTUNE PL 07734 2/2 UI $37,000
08/01/00 07/31/00 $37,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
LAKE HOPATCONG
-------------------------------------------------------------------------------
352295844 17 CLOVER TERRACE 07849 3/1 UI $73,600
08/02/00 08/01/00 $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351263074 575 DAVIDS COURT 08701 2/2.5 IE $115,000
Daily-All Purchasers Daily $115,000 $275
-------------------------------------------------------------------------------
LAWRENCE TWP
-------------------------------------------------------------------------------
351272210 231 NORRIS AVE 08332 0/0 UI $8,500
Daily-Owner Occ Daily $8,500
Note: VACANT LOT
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351249800 434 LOCUST AVENUE 08021 3/1 IE $61,000
Daily-Owner Occ Daily $61,000 $2,200
-------------------------------------------------------------------------------
351292689 432 LINDEN AVE E 08021 3/1 UI $64,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351258982 2117 CROWLAND AVE 08021 2/1 UI $45,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312850 2306 GREENWOOD DRIVE 08021 3/2.5 UI $54,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
351287508 131 W MAPLE AVENUE 08021 3/1.5 UI $71,000
Daily-All Purchasers Daily $71,000
Note: PER APPRAISER
-------------------------------------------------------------------------------
LINENWOLD
-------------------------------------------------------------------------------
351278926 620 6TH AVE 08021 2/1 UI $75,600
Daily-All Purchasers Daily $84,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MAGNOLIA
-------------------------------------------------------------------------------
351293944 102 E WASHINGTON AVE 08049 2/1 UI $56,500
Daily-All Purchasers Daily $56,500
Note: UI DUE TO PLUMBING ELECTRICAL STEPS; WATERPROOF BSMT
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351238710 1184 TRISTRAM CIRCLE 08051 2/1 UI $58,000
08/01/00 07/31/00 $58,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351262167 510 S FORKLANDING RD 08052 3/1 UI $90,000
08/01/00 07/31/00 $90,000
Note: FOUNDATION PROBLEMS; UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MARLTON
-------------------------------------------------------------------------------
351267411 37 IVERNESS CIR 08053 2/1 UI $70,200
Daily-All Purchasers Daily $78,000
Note: HOA 117 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351330324 33 SPRUCE ST 08109 2/1 IE $49,500
Daily-All Purchasers Daily $55,000 $825
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351312756 522 CEDAR STREET 08332 2/1 UI $43,200
08/02/00 08/01/00 $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351206168 229 S. 4TH ST 08332 0/0 UI $1,500
08/02/00 08/01/00 $1,500
Note: VACANT LOT
-------------------------------------------------------------------------------
351209963 22 S. IVY RD 08332 2/1 UI $26,400
Daily-All Purchasers Daily $33,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 UI $40,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MINOTOLA
-------------------------------------------------------------------------------
351321555 114 EAST ARCTIC AVE 08341 2/1 IE $57,000
Daily-Owner Occ Daily $57,000 $770
-------------------------------------------------------------------------------
MONTAGUE
-------------------------------------------------------------------------------
352317146 113 SPOOK RIDGE 07827 4/2 UI $95,000
08/01/00 07/31/00 $95,000
Note: UI DUE TO PLUMBING & HEATING
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $21,700
08/02/00 08/01/00 $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227520 124 MILL ST 08060 4/1.5 UI $36,400
Daily-All Purchasers Daily $52,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351252356 85 PINE ST 08060 3/1.5 UI $47,500
Daily-All Purchasers Daily $47,500
Note: UI DUE TO ROOF PLUMBING; WATERPROOF BSMT/CRAWL SPACE
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351283795 2504 SUSSEX COURT 08054 2/2 IE $64,500
08/02/00 08/01/00 $64,500 $1,100
Note: HOA 125 MO
-------------------------------------------------------------------------------
351274780 428 MAGNOLIA RD 08054 3/1 IE $69,000
08/02/00 08/01/00 $69,000 $754
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352344022 1918 BANGS AVE 07753 4/1.5 UI $70,000
Daily-All Purchasers Daily $70,000
-------------------------------------------------------------------------------
352246757 103 HOLLYWOOD AVE 07753 3/1 UI $84,000
Daily-All Purchasers Daily $84,000
Note: UI DUE TO ROOF WINDOWS
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352288892 23 SEYMOUR AVE 07042 5/3 UI $28,800
08/02/00 08/01/00 $32,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352271567 60 WINTHROP ST 07105 4/2 UI $125,000
08/02/00 08/01/00 $125,000
-------------------------------------------------------------------------------
352273647 315 KERRIGAN BLVD 07106 6/3 UI $141,000
08/02/00 08/01/00 $141,000
-------------------------------------------------------------------------------
352351579 379 SUMMER AVENUE 07104 5/2 UI $63,500
08/02/00 08/01/00 $63,500
-------------------------------------------------------------------------------
352334490 77 MIDLAND PL 07112 2/1 UI $58,000
08/02/00 08/01/00 $58,000
-------------------------------------------------------------------------------
352326431 678 HIGHLAND AVE 07104 3/2 UI $83,000
08/01/00 07/31/00 $83,000
Note: UI AS PER APPRAISER--OCCUPIED; CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 IE $130,500
Daily-All Purchasers Daily $145,000 $2,750
Note: PRICE REDUCED
-------------------------------------------------------------------------------
NORTH PLAINFIELD
-------------------------------------------------------------------------------
352279515 99-101 DUER ST 07060 3/2 IE $95,000
08/02/00 08/01/00 $95,000 $4,400
-------------------------------------------------------------------------------
352308058 87 NETHERWOOD AVE 07060 4/2 UI $132,000
08/01/00 07/31/00 $132,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
OCEAN GROVE
-------------------------------------------------------------------------------
352294283 603 ALPINE TRAIL 07756 2/2.5 IE $104,400
08/02/00 08/01/00 $116,000 $440
Note: HOA 130 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352302924 1042 COOK AVE 08857 2/2 UI $58,500
08/01/00 07/31/00 $58,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
OLDMANS TOWNSHIP
-------------------------------------------------------------------------------
351323483 64 PERKINTOWN RD 08067 3/1 UI $64,800
Daily-All Purchasers Daily $72,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352254685 338 ELIZABETH ST 07050 2/2 IE $75,000
08/02/00 08/01/00 $75,000 $468
-------------------------------------------------------------------------------
352355191 227 NORTH DAY STREET 07050 4/3 UI $103,500
Daily-All Purchasers Daily $115,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352353792 199 HIGHLAND AVENUE 07555 4/2 IE $119,700
08/02/00 08/01/00 $133,000 $1,843
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352295705 117 LINDEN AVENUE 07055 3/1 UI $90,000
08/01/00 07/31/00 $90,000
Note: UI DUE TO ELECTRICAL & FLOORING
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352309656 36 N 8TH ST 07522 2/2 UI $52,000
08/01/00 07/31/00 $52,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOOR RAILINGS
-------------------------------------------------------------------------------
352342423 448 E 24TH ST 07501 6/3 IE $138,000
Daily-All Purchasers Daily $138,000 $2,228
-------------------------------------------------------------------------------
352262356 123 KEARNEY STREET 07522 6/3 IE $148,000
Daily-All Purchasers Daily $148,000 $1,980
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351233496 371 W BUCK ST 08066 3/1 UI $34,400
08/02/00 08/01/00 $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351291533 319 BILLINGSPORT RD 08066 4/1 IE $45,000
Daily-All Purchasers Daily $45,000 $2,640
-------------------------------------------------------------------------------
PEMBERTON
-------------------------------------------------------------------------------
351296888 312 SEMINOLE TRAIL 08015 3/1.5 IE $67,000
08/02/00 08/01/00 $67,000 $44,000
-------------------------------------------------------------------------------
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-All Purchasers Daily $89,500 $1,430
-------------------------------------------------------------------------------
351293639 416 NEW JERSEY RD 08015 3/1 UI $61,200
Daily-All Purchasers Daily $68,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351321780 34 ELVIN AVENUE 08069 3/2 UI $45,600
08/02/00 08/01/00 $57,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351268552 138 W HARMONY ST 08069 3/1 UI $74,000
Daily-Owner Occ Daily $74,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351328527 110 WESTMINISTER AVE 08069 3/1 UI $26,000
Daily-All Purchasers Daily $26,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351303119 3901 TERRACE AVENUE 08110 3/1 UI $30,000
08/02/00 08/01/00 $30,000
-------------------------------------------------------------------------------
351333435 7204 BROWNING RD 08109 3/1 UI $67,500
08/02/00 08/01/00 $75,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351285552 4118 FROSTHOFFER AVE 08109 4/1.5 UI $81,000
08/02/00 08/01/00 $81,000
-------------------------------------------------------------------------------
351271806 1925 47TH STREET 08110 2/2 UI $50,400
Daily-All Purchasers Daily $56,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351225460 4544 ROOSEVELT AVENUE 08110 3/1 IE $58,000
Daily-All Purchasers Daily $58,000 $1,155
-------------------------------------------------------------------------------
351288815 6705 CEDAR AVE. 08109 3/2 UI $102,000
Daily-All Purchasers Daily $102,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351289729 6118 WAYNE AVE 08110 3/1 IN $74,000
Daily-All Purchasers Daily $74,000
-------------------------------------------------------------------------------
351297455 4405 HOMESTEAD AVE. 08109 3/2.5 UI $100,000
Daily-All Purchasers Daily $100,000
Note: UI DUE TO ELECTRICAL HEAT/AIR
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351296925 1062 SOUTH BROADWAY 08070 4/1.5 UI $45,600
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
-------------------------------------------------------------------------------
352258888 370 LINCOLN ST 08865 3/1 IE $68,000
Daily-All Purchasers Daily $85,000 $275
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351300388 109 E. 11TH AVENUE 08021 2/1.5 UI $60,300
08/02/00 08/01/00 $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352242369 1214 WEST 6TH STREET 07063 3/1 UI $80,000
08/01/00 07/31/00 $80,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351232378 204 HAMPDEN CT 08232 5/3 UI $45,600
08/02/00 08/01/00 $57,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AVE 08232 4/2 UI $41,400
08/02/00 08/01/00 $46,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351233999 205 EDGEWATER AVE E 08232 3/1 UI $56,000
08/02/00 08/01/00 $56,000
-------------------------------------------------------------------------------
351270855 9 E READING AVE 08232 3/1 UI $36,000
08/01/00 07/31/00 $36,000
Note: THERE ARE CRACKS IN THE FOUNDATION
-------------------------------------------------------------------------------
351319993 136 LORAINE AVE 08232 2/1 IE $39,000
Daily-Owner Occ Daily $39,000 $2,062
-------------------------------------------------------------------------------
351288184 700 FRANKLIN #805 N 08232 1/1 IN $37,000
Daily-All Purchasers Daily $37,000
-------------------------------------------------------------------------------
351301382 225 BRIGHTON PL 08232 3/1 UI $33,300
Daily-All Purchasers Daily $37,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLUMSTEAD TWP
-------------------------------------------------------------------------------
351304584 418 EAST MILLSTREAM 08514 3/1 IE $117,500
Daily-All Purchasers Daily $117,500 $330
Note: STANDING WATER IN BSMT
-------------------------------------------------------------------------------
POMPTON LAKES
-------------------------------------------------------------------------------
352290344 646 DAWES HWY 07442 5/2 UI $207,000
08/01/00 07/31/00 $207,000
Note: UI AS PER APPRAISER--OCCUPIED; CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
RIVERDALE
-------------------------------------------------------------------------------
352292474 10 MORRIS AVENUE 07457 3/1.5 UI $180,000
Daily-Owner Occ Daily $180,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL INSP. RECOMD STANDING WATER IN BSMT
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351246800 108 DELAWARE AVENUE 08075 3/1 UI $52,200
Daily-All Purchasers Daily $58,000
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
-------------------------------------------------------------------------------
351298904 58 WEBSTER STREET 08075 3/1 IN $70,000
Daily-All Purchasers Daily $70,000
-------------------------------------------------------------------------------
ROEBLING
-------------------------------------------------------------------------------
351300450 15 AMBOY AVENUE 08554 3/1 IE $53,000
Daily-All Purchasers Daily $53,000 $110
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352298393 1021 WARREN ST 07068 3/1 UI $75,000
08/02/00 08/01/00 $75,000
-------------------------------------------------------------------------------
ROSELLE PARK
-------------------------------------------------------------------------------
352324502 52 CHARLES ST 07204 3/1.5 UI $85,000
08/02/00 08/01/00 $85,000
-------------------------------------------------------------------------------
RUNNEMEDED
-------------------------------------------------------------------------------
351283587 218 W FIFTH AVE 08078 3/1.5 IE $63,000
Daily-All Purchasers Daily $70,000 $798
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351308672 192 VICTORY AVE 08079 4/1.5 IE $58,000
Daily-Owner Occ Daily $58,000 $3,850
-------------------------------------------------------------------------------
351320060 132 THOMPSON ST 08079 3/1 UI $10,800
Daily-All Purchasers Daily $18,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351239714 90 KENWOOD DR 08081 2/1 IN $45,450
08/02/00 08/01/00 $49,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351281609 4 MELBOURNE LN 08081 3/1 IE $39,000
08/01/00 07/31/00 $39,000 $715
-------------------------------------------------------------------------------
351190561 6 VERNON CT 08081 3/1.5 IE $47,500
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
STANHOPE
-------------------------------------------------------------------------------
352312385 114 BROOKLYN RD 07874 3/1 UI $115,000
Daily-All Purchasers Daily $115,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351316979 1464 COLORADO AVENUE 08753 4/1.5 UI $100,000
08/02/00 08/01/00 $100,000
-------------------------------------------------------------------------------
351317590 799 GARFIELD AVENUE 08753 3/2 IE $91,000
08/01/00 07/31/00 $91,000 $715
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351185544 245 BELLEVUE AVE 08679 4/1 UI $8,000
08/02/00 08/01/00 $10,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351123189 19 GENERAL GREEN A 08618 3/1 UI $12,500
08/02/00 08/01/00 $12,500
-------------------------------------------------------------------------------
351110421 57 BRYN MAWR AVE 08618 3/1 UI $18,000
08/02/00 08/01/00 $18,000
-------------------------------------------------------------------------------
351310471 850 GREENWOOD AVE 08611 4/1.5 UI $53,000
08/01/00 07/31/00 $53,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351188049 843 STUYVESANT AVE 08618 5/2 UI $9,000
Daily-All Purchasers Daily $10,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351236615 29 LA CLEDE AVE 08638 3/1.5 UI $45,000
Daily-Owner Occ Daily $45,000
Note: REPAIR/REPLACE ROOF & RAILINGS; DISCL GAS APPEARS TO BE UNSAFE
-------------------------------------------------------------------------------
351298540 630 ADELINE STREET 08611 2/1 UI $43,000
Daily-Owner Occ Daily $43,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS; DISCL RECOMD INSP BY STRUCTURAL ENG.
-------------------------------------------------------------------------------
351315005 427 WOODLAND ST 08610 3/1 UI $27,900
Daily-All Purchasers Daily $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351305516 214 HIGHLAND AVENUE 08611 3/1 IE $13,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352333761 204 ANNISQUAM RD 07428 3/1 IE $86,400
Daily-All Purchasers Daily $96,000 $1,183
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351257606 1802 ROBERTS WAY 08043 2/2.5 IN $70,000
08/02/00 08/01/00 $70,000
-------------------------------------------------------------------------------
351307590 4902 GINA CT 08043 1/2 IN $63,000
Daily-All Purchasers Daily $63,000
-------------------------------------------------------------------------------
351312492 300 PARK DRIVE 08043 4/1.5 IE $88,000
Daily-All Purchasers Daily $88,000 $5,280
-------------------------------------------------------------------------------
W COLLINGSWOOD
-------------------------------------------------------------------------------
351251752 306 NICHOLSON RD 08059 3/1 IE $69,000
Daily-Owner Occ Daily $69,000 $5,500
-------------------------------------------------------------------------------
351205956 1300 GRANT AVE 08107 4/2 UI $65,500
Daily-All Purchasers Daily $65,500
Note: UI DUE TO ROOF HEATING WINDOWS
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352269505 32 SUNRISE TERRACE 07882 3/1 UI $90,000
Daily-Owner Occ Daily $90,000
Note: UI DUE TO PLUMBING WINDOWS
-------------------------------------------------------------------------------
352264927 15 BEETHOVEN AVENUE 07882 3/2 UI $109,000
Daily-All Purchasers Daily $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 DEPTFORD
-------------------------------------------------------------------------------
351297445 1218 TAFT AVE 08096 2/1 IE $57,600
08/02/00 08/01/00 $64,000 $4,345
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST MILFORD TWP.
-------------------------------------------------------------------------------
352279289 114 RACE TRACK DRIVE 07421 2/1 UI $108,000
Daily-All Purchasers Daily $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351298571 1395 CROWN POINT RD 08093 3/2 UI $46,400
Daily-All Purchasers Daily $58,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351269928 708 BROADWAY 08093 3/1 IE $48,500
Daily-Owner Occ Daily $48,500 $3,960
Note: WATERPROOF INSPECTION NEEDED
-------------------------------------------------------------------------------
351286503 344 HIGHLAND AVE 08093 3/1 UI $70,000
Daily-Owner Occ Daily $70,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS; DISCL STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351236199 610 BROADWAY 08093 3/1 IE $48,000
Daily-All Purchasers Daily $48,000 $2,750
-------------------------------------------------------------------------------
WILDWOOD
-------------------------------------------------------------------------------
351326646 3002 LAKE ROAD 08260 3/2 UI $45,000
08/01/00 07/31/00 $45,000
Note: UI DUE TO ROOF WINDOWS; INADAQUATE FOUNDATION
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351210175 119 MILLBROOK DR 08046 4/2 UI $52,800
08/02/00 08/01/00 $66,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351231821 1 SHIELD LANE 08046 3/2.5 UI $54,000
08/02/00 08/01/00 $60,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351269089 1 FIRESIDE CT 08046 2/1 IE $48,600
08/02/00 08/01/00 $54,000 $2,860
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351314276 18 SNOWFLOWER LANE 08046 4/2 UI $54,000
Daily-Owner Occ Daily $54,000
Note: DISCL UGROUND OIL TANK; UI AS PER APPRAISER
-------------------------------------------------------------------------------
351307669 9 RADNOR CT 08046 2/1.5 IE $54,900
Daily-All Purchasers Daily $61,000 $2,200
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WINSLOW
-------------------------------------------------------------------------------
351274209 35 VANDERBILT CT 08081 3/1.5 IE $42,300
08/02/00 08/01/00 $47,000 $550
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351303057 66 COACHLIGHT DR 08081 3/2 UI $96,000
Daily-All Purchasers Daily $96,000
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351212506 45 MELLWOOD CT. 08081 3/1.5 IE $36,500
08/01/00 07/31/00 $36,500 $5,280
Note: HOA $35 MO
-------------------------------------------------------------------------------
351257615 37 AVELLA LN 08081 3/1.5 UI $88,000
Daily-All Purchasers Daily $88,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351166513 18 LAUREL STREET 08096 3/1 IN $48,000
08/02/00 08/01/00 $60,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351260241 76 S WOODLAND AVE 08096 4/2 UI $62,000
08/02/00 08/01/00 $62,000
-------------------------------------------------------------------------------
351334454 153 W BARBER AVE 08096 2/1 IN $43,200
Daily-All Purchasers Daily $54,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351238132 74 WALLACE ST 08096 2/1.5 IE $56,000
Daily-All Purchasers Daily $56,000 $165
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WOODLYNNE
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351232790 205 1/2 CYPRESS AVE 08107 3/1.5 UI $45,000
Daily-All Purchasers Daily $45,000
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351214796 321 COOPER AVE 08107 2/1 IN $31,950
Daily-All Purchasers Daily $31,950
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WOODSTOWN
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351293223 436 BAILEY ST 08098 2/1.5 UI $47,000
Daily-All Purchasers Daily $47,000
Note: UI DUE TO PLUMBING ELECTRICAL HEAT/AIR WINDOWS RAILINGS
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Emailpaul@southjerseyhomes.com
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