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----------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ABSECON ------------------------------------------------------------------------------- 351242557 617 PITNEY RD 08201 3/1.5 UI $97,000 Daily-All Purchasers Daily $97,000 Note:POSS LBP; UI-ROOF, ROOF AREA, KIT, BATH, RADIATORS & SUPPLY LINES, WINDOWS, DOORS, WALLS, CEILINGS, TRIM, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352245995 1201 WASHINGTON AVE 07712 3/1.5 IE $68,000 Daily-All Purchasers Daily $85,000 $2,502 Note: PRICE REDUCED ------------------------------------------------------------------------------- BELLEVILLE ------------------------------------------------------------------------------- 352297863 137 JORALEMON ST 07109 3/1 IE $170,000 08/29/01 Owner Occ 08/28/01 $170,000 $770 Note:POSS LBP ------------------------------------------------------------------------------- 352299558 59 UNION AVE 07109 3/1 IE $100,000 08/28/01 Owner Occ 08/27/01 $100,000 $3,520 Note:POSS LBP ------------------------------------------------------------------------------- BELLMAWR ------------------------------------------------------------------------------- 351360091 117 OAK AVE 08031 2/1 IE $73,500 08/28/01 Owner Occ 08/27/01 $73,500 $4,070 Note:POSS LBP ------------------------------------------------------------------------------- BERKLEY TWP ------------------------------------------------------------------------------- 351367873 27 SCOTT DR 08721 2/1 IE $98,000 08/28/01 Owner Occ 08/27/01 $98,000 $3,960 Note:POSS LBP, WELL NOT TESTED ------------------------------------------------------------------------------- BEVERLY ------------------------------------------------------------------------------- 351292691 516 MANOR RD 08010 4/1 UI $77,000 08/28/01 Owner Occ 08/27/01 $77,000 Note:POSS LBP; UI-CURE BATH ACCESS, PAINT, WATERPROOF BSMNT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BLOOMFIELD ------------------------------------------------------------------------------- 352338518 75 WOODLAND ROAD 07003 3/1 IE $145,000 08/29/01 Owner Occ 08/28/01 $145,000 $1,760 Note:POSS LBP ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351285841 26 MARY STREET 08505 2/1.5 UI $52,000 Daily-All Purchasers Daily $52,000 Note:POSS LBP; UI-CHIMNEY - REPAIR/CERT, CEILINGS, WALLS, PAINT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351980005 101 SOUTH AVENUE 08302 2/1.5 UI $26,600 Daily-All Purchasers Daily $38,000 Note:POSS LBP; UI-CHIMNEY FLASHING, ROOF AREA, WINDOWS, FLOORING, CRAWL SPACE, PAINT, CERTS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351309867 30 PALMETTO AVENUE 08015 2/1 UI $45,000 08/29/01 Owner Occ 08/28/01 $45,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF AREA, BATH AREA, ELECTRICAL, DOORS, CRAWL SPACE, FL COVERINGS, DRIVEWAY, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351346380 439 PONDEROSA AVE 08015 1/1 UI $27,000 Daily-All Purchasers Daily $30,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED, CRAWL SPACE INADEQUATE HEIGHT; UI-ROOF AREA, ELECTRICAL, ADDL HEAT SOURCES, WINDOWS, DRYWALL, PAINT, TRIM, FL COVERING, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351334537 332 YORK ST 08016 5/1.5 UI $46,000 Daily-Owner Occ Daily $46,000 Note:POSS LBP, BSMNT/CRAWL SPACE WATER ENTRY; UI-ROOF, GUTTERS/ETC, WINDOWS, PLASTER/DRYWALL, CERTS + STRUCTURAL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351214391 1084 MORTON ST 08104 3/1 UI $5,000 08/29/01 Owner Occ 08/28/01 $5,000 Note:POSS LBP; UI-KIT SUBFLOOR, BATH, KITCHEN, HEATER, WINDOWS, DOORS, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351258688 1026 MECHANIC ST 08104 3/1 UI $10,000 08/28/01 Owner Occ 08/27/01 $10,000 Note:POSS LBP; UI-ROOF, WINDOWS, PAINT, FL COVERING, WALLS, CEILINGS, TRIM, FLOORS, KITCHEN, BATH, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351131410 561 VIOLA ST 08104 3/1 UI $4,000 08/28/01 Owner Occ 08/27/01 $4,000 Note:POSS LBP; UI-ROOF, BATH, KIT, WINDOWS, PAINT, FOUNDATION WALLS, DAMP BSMNT, WALLS, CEILINGS, TRIM, FLOORS, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351243709 1093 S MERRIMAC RD 08104 3/1 UI $20,000 08/28/01 Owner Occ 08/27/01 $20,000 Note:POSS LBP; UI-ROOF, WINDOWS, PAINT, CEILINGS, WALLS, FRONT STEPS, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351371814 3157 COLORADO ROAD 08104 3/1 IE $35,000 08/28/01 Owner Occ 08/27/01 $35,000 $5,335 Note:POSS LBP, IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- 351177190 1109 N 26TH ST 08105 3/1 UI $23,400 Daily-All Purchasers Daily $26,000 Note:POSS LBP; UI-PORCH LIGHT, HEATING SYSTEM, WINDOWS, PAINT, CEILINGS, TRIM, WOOD WORK, SIDING, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351280333 1374 N CHESAPEAKE RD 08104 2/1 UI $32,400 Daily-All Purchasers Daily $36,000 Note:POSS LBP; UI-WATER IN BSMNT, RANGE, CERTS PRICE REDUCED; IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351241654 2530 BANK ST 08105 0/0 UI $2,400 Daily-All Purchasers Daily $3,000 Note:VACANT LOT - CITY PAINTED WRONG ADDRESS # ON HOUSE NEXT DOOR PRICE REDUCED; IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351222098 1314 MORTON ST 08104 3/1 UI $10,000 Daily-All Purchasers Daily $10,000 Note:POSS LBP; UI-BATH SKYLIGHT LEAK, KITCHEN AREA, BSMNT WATER ENTRY, SUBFLOORS, KIT SUPPORTS, CEILINGS, BATH AREA, CERTS + STRUCTURAL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351283061 1329 JACKSON STREET 08104 2/1 IE $24,750 Daily-All Purchasers Daily $27,500 $2,667 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 351133246 1269 LAKESHORE DR 08104 3/1 IN $36,000 Daily-All Purchasers Daily $40,000 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 351142671 831 SOUTH 8TH STREET 08103 3/1 UI $11,000 Daily-All Purchasers Daily $11,000 Note:POSS LBP; UI-ROOF, PLUMBING, ELECTRICAL, HEAT, RANGE, WINDOWS, DOORS, STAIRS, WALLS, CEILINGS, PAINT, FLOORS, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351377336 413 WEBSTER STREET 08104 3/1 UI $11,000 Daily-All Purchasers Daily $11,000 Note:POSS LBP; UI-EXTENSIVE DAMAGE TO PROPERTY IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351164060 480 BOYD ST 08105 4/2 UI $40,050 Daily-All Purchasers Daily $44,500 Note:POSS LBP; UI-ROOF, ROOF AREA, ELECT FIXTURES, SMOKE DETECT, WINDOWS, WATERPROOF BSMNT, WALLS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $4,750 Daily-All Purchasers Daily $9,500 Note:POSS LBP, EXT REAR WALL - SIGNIGICANT CRACKS; UI-BREAKER BOX, FURNACE, WINDOWS, CEILINGS, PAINT ------------------------------------------------------------------------------- CARNEYS POINT ------------------------------------------------------------------------------- 351373341 267 E ST 08069 3/1 UI $45,000 08/28/01 Owner Occ 08/27/01 $45,000 Note:POSS LBP; IN FEMA FLOOD ZONE; UI-ROOF, ELECTRICAL, HEAT TO CODE, WINDOWS, FLOORS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351327133 12 MORGAN DR 08312 3/2 IE $128,000 08/28/01 Owner Occ 08/27/01 $128,000 $660 ------------------------------------------------------------------------------- 351296304 200 N NEW ST 08312 1/1 UI $40,500 Daily-All Purchasers Daily $45,000 Note:POSS LBP; UI-ROOF, GARAGE ROOF AREA, INT DOORS, DRIVEWAY, BATH SUBFLOOR, FL COVERING, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- CLIFTON ------------------------------------------------------------------------------- 352348689 15 E 2ND ST 07011 3/1 IE $171,000 08/29/01 Owner Occ 08/28/01 $171,000 $440 Note:POSS LBP ------------------------------------------------------------------------------- DELRAN ------------------------------------------------------------------------------- 351262915 745 BAYLOR ST 08075 3/2 IE $115,000 08/28/01 Owner Occ 08/27/01 $115,000 $5,390 Note:POSS LBP, IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- DEPTFORD ------------------------------------------------------------------------------- 351284974 476 COLLEGE BLVD 08096 3/1 IE $85,000 08/28/01 Owner Occ 08/27/01 $85,000 $2,090 Note:POSS LBP ------------------------------------------------------------------------------- 351275656 26 HAYES AVE 08096 2/2 IE $75,000 Daily-All Purchasers Daily $75,000 $4,180 Note:POSS LBP ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352274045 98 MAPLE AVENUE N 07017 3/2 UI $82,400 08/29/01 Owner Occ 08/28/01 $103,000 Note:POSS LBP; UI-ROOF, BATH AREA, WINDOWS, SHEETROCK ATTIC, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352321259 76 N GROVE ST 07017 5/2 IE $67,500 08/28/01 Owner Occ 08/27/01 $67,500 $5,390 Note:POSS LBP ------------------------------------------------------------------------------- 352343202 41 NORTH 18TH ST 07017 5/3 UI $52,000 Daily-All Purchasers Daily $65,000 Note:POSS LBP; UI-FURNACE, HW TANKS, DOORS, CERTS PRICE REDUCED; IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352256266 91 N 14TH ST 07017 4/2 UI $31,200 Daily-All Purchasers Daily $52,000 Note:POSS LBP; UI-WINDOWS, PORCH, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352228357 708-710 LIVINGSTON ST 07201 4/2 UI $37,500 08/29/01 Owner Occ 08/28/01 $37,500 Note:POSS LBP; UI-ROOF, SHEATHING, BOILER, WINDOWS, DOORS, WALLS, CEILINGS, FLOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352369457 452 JACKSON AVE 07201 4/2 IE $125,000 08/28/01 Owner Occ 08/27/01 $125,000 $5,500 Note:AKA 450-452 JACKSON AVE, POSS LBP ------------------------------------------------------------------------------- FORTESCUE ------------------------------------------------------------------------------- 351312953 852 DOWNE AVE 08321 3/2 UI $32,000 08/29/01 Owner Occ 08/28/01 $40,000 Note:IN FEMA FLOOD ZONE, SEPTIC NOT TESTED; UI-ROOF, SIDING, GUTTERS/ETC, ELECTRICAL, CRAWL SPACE, WINDOWS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351305408 3 FRANKLIN RD 08028 3/1 UI $73,800 Daily-All Purchasers Daily $82,000 Note:POSS LBP; UI-ROOF, ELECTRICAL, WINDOWS, WATER ENTRY, TRIM, CEILING TILES, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351291233 918 ESSEX ST 08030 3/1 UI $41,600 08/29/01 Owner Occ 08/28/01 $52,000 Note:POSS LBP, OIL TANK LEAKING; UI-SIDING CORNER CAPS, CEILING FAN, HEATER, OIL TANK, WINDOWS, DOORS, SCREENS, ROTTED WOOD, CEILINGS, CRAWL SPACE, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351239201 316 POWELL ST 08030 3/1 IE $37,000 08/28/01 Owner Occ 08/27/01 $37,000 $4,510 Note:POSS LBP, IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- 351363111 226 WARREN ST 08030 3/2 UI $30,600 Daily-All Purchasers Daily $34,000 Note:POSS LBP; UI-ROOF, HEATER, BATH AREA, INT DOORS, CRAWL SPACE ACCESS, PAINT, DRYWALLS, CEILINGS, CERTS PRICE REDUCED; IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 351315043 71 KNOLL DR 08012 2/2 IE $62,000 08/28/01 Owner Occ 08/27/01 $62,000 $660 Note:HOA 105 MO ------------------------------------------------------------------------------- 351334116 281 CHESTNUT ST 08029 4/2 UI $71,500 08/28/01 Owner Occ 08/27/01 $71,500 Note:POSS LBP, DAMP BSMNT, W/IN FALL DISTANCE OF ELECTRICAL TOWER; UI- KIT SINK, ELECT FIXT, PAINT, WAINSCOT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HACKETTSTOWN ------------------------------------------------------------------------------- 352278073 604 1/2 WILLOW GROVE 07840 3/1 IE $143,000 Daily-All Purchasers Daily $143,000 $1,100 Note:POSS LBP ------------------------------------------------------------------------------- HADDON TWP ------------------------------------------------------------------------------- 351244041 269 HOPKINS AVE 08108 3/1 UI $124,200 Daily-All Purchasers Daily $138,000 Note:POSS LBP; UI-ROOF, ROOF AREA, ELECTRICAL, PAINT, WINDOWS, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352276778 101 POMPTON RD 07508 4/2 UI $111,000 Daily-All Purchasers Daily $111,000 Note:POSS LBP; UI-PORCH SETTLING-WALL CRACKED, PAINT, CERTS + STRUCTURAL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HARRISONVILLE ------------------------------------------------------------------------------- 351342744 8 MAIN ST 08039 2/1 UI $49,200 08/29/01 Owner Occ 08/28/01 $61,500 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF AREA, BATH, BSMNT WATER ENTRY, ELECT, HEAT, REMOVE OIL TANK, WINDOWS, DOORS, WALLS, CEILINGS, TRIM, PAINT, FL COVERINGS, PARGE FOUNDATION, CERTS + STRUCTURAL PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HIGHLAND LAKES ------------------------------------------------------------------------------- 352331254 145 BREAKNECK ROAD 07422 4/1.5 UI $105,000 08/29/01 Owner Occ 08/28/01 $105,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED, LEAKING UNDERGROUND OIL TANK; UI- PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352199832 389 MYRTLE AVE 07112 3/2 UI $48,000 08/29/01 Owner Occ 08/28/01 $48,000 Note:POSS LBP, UNDERGROUND FUEL TANK; UI-ROOF, PLUMBING, ELECT FIXT, WINDOWS, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352294597 24 CLINTON TERR 07111 3/1 UI $83,000 08/29/01 Owner Occ 08/28/01 $83,000 Note:POSS LBP; UI-BATH DRAWER, BOILER, GARAGE WINDOW, FLOORING, CEILINGS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352258680 9 RUTH STREET 07111 3/1 IE $90,000 08/29/01 Owner Occ 08/28/01 $90,000 $660 Note:POSS LBP ------------------------------------------------------------------------------- 352388755 38 W AVON ST 07111 3/2 UI $65,000 Daily-All Purchasers Daily $65,000 Note:POSS LBP; UI-WINDOWS, DOORS, CEILINGS, BATH WAINSCOT, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352281546 215 LINDEN AVE 07111 3/1 UI $57,000 Daily-All Purchasers Daily $57,000 Note:POSS LBP; UI-CEILINGS, WALLS, PLUMBING FIXTURES, OUTLETS, HEAT, WINDOWS, PAINT, RANGE, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352323084 265 22ND ST 07111 7/3 UI $50,400 Daily-All Purchasers Daily $72,000 Note:POSS LBP, PROPERTY SECURE & SAFE TO ENTER; UI-PORCH ROOF, KIT, BATH, WINDOWS PRICE REDUCED; IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352251589 183 ELLIS AVE 07111 3/2 UI $29,400 Daily-All Purchasers Daily $42,000 Note:POSS LBP, SEEPAGE THROUGH FOUNDATION WALL; UI-ROOF, ASBESTOS PIPE INSULATION, WINDOWS, PAINT PRICE REDUCED; IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352348301 28 FULTON AVE 07305 6/2 UI $135,000 08/29/01 Owner Occ 08/28/01 $150,000 Note:POSS LBP, PROPERTY WAS VANDALIZED; UI-BATH AREA, ALL COPPER PIPES MISSING, WATER DAMAGE, PAINT, CERTS PRICE REDUCED; IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352257429 11 PIERCE AVENUE 07307 4/2 UI $130,000 08/29/01 Owner Occ 08/28/01 $130,000 Note:POSS LBP; UI-ROOF, WALLS, CEILINGS, FL COVERINGS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- KEARNY ------------------------------------------------------------------------------- 352308511 302 DEVON ST 07032 3/1 IE $140,000 08/29/01 Owner Occ 08/28/01 $140,000 $3,850 Note:POSS LBP ------------------------------------------------------------------------------- LAUREL SPRINGS ------------------------------------------------------------------------------- 351283661 718 CHESTNUT AVE 08021 3/2 UI $115,000 08/29/01 Owner Occ 08/28/01 $115,000 Note:POSS LBP; UI-SINK, TUB, GFI OUTLETS, SMOKE DETECT, WINDOWS, WALLS, CEILINGS, TRIM, LOLLY COLUMNS, PARGE FOUNDATION, DECK/PORCH, LEVEL CRAWL SPACE, FL COVERING, LANDSCAPE, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- LAWNSIDE ------------------------------------------------------------------------------- 351273492 523 CARVER CT 08045 4/1.5 UI $102,000 Daily-All Purchasers Daily $102,000 Note:POSS LBP; UI-GUTTER, CEILINGS, ELECT FIXT, WINDOWS, CRAWL SPACE ACCESS, WALLS, FLOORS, WINDOW LEAKS, PAINT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351319003 829 E WALNUT AVE 08021 3/2 UI $74,000 08/29/01 Owner Occ 08/28/01 $74,000 Note:POSS LBP; UI-ROOF, GFI, WINDOWS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352390222 112 LIBERTY ST 07740 3/2 IE $45,000 08/29/01 Owner Occ 08/28/01 $45,000 $3,520 Note:POSS LBP ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351265940 233 LENNOX AVENUE 08204 2/2 UI $75,000 Daily-All Purchasers Daily $75,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF, PLUMBING, ELECTRICAL, HEAT, REPLACE WOODSTOVE OR REMOVE OPENING, WINDOWS, DOORS, WALLS, CEILINGS, CRAWL SPACE, FL COVERING, BATH VENT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MAGNOLIA ------------------------------------------------------------------------------- 351271396 232 E. WASHINGTON AVE 08049 3/1.5 UI $71,500 08/28/01 Owner Occ 08/27/01 $71,500 Note:POSS LBP; UI-HWH, TUB, ELECTRICAL, WINDOWS, DOORS, PAINT, FL COVERINGS, WALLS, CEILINGS, TRIM, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MANTUA ------------------------------------------------------------------------------- 351290879 39 MELODY LN 08051 1/1 UI $25,600 Daily-All Purchasers Daily $32,000 Note:POSS LBP, IN FEMA FLOOD ZONE, SEPTIC NOT TESTED; UI-ROOF, ROOF AREA, PLUMBING, HWH, ELECTRIC, HEATER, WINDOWS, DOORS, JOISTS IN CRAWL SPACE, STEEL LOLLY COLUMNS, TUB ENCLOSURES, CERTS + STRUCTURAL PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MAPLE SHADE ------------------------------------------------------------------------------- 351336123 680 WINDSOR AVE 08052 3/1 IE $73,000 08/28/01 Owner Occ 08/27/01 $73,000 $3,960 Note:POSS LBP ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351258958 323 E OAK ST 08332 4/1.5 UI $46,800 Daily-All Purchasers Daily $78,000 Note:POSS LBP; UI-ROOF, GUTTERS, HWH, PAINT, CRAWL SPACE, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MONROE TWP ------------------------------------------------------------------------------- 351359777 902 KINGSTON CT 08094 3/1 IE $95,000 Daily-All Purchasers Daily $95,000 $2,420 Note:POSS LBP ------------------------------------------------------------------------------- 351255909 149 SPRUCE ST 08094 2/1 UI $48,000 Daily-All Purchasers Daily $48,000 Note:aka 3808 Spruce St, POSS LBP; UI-ROOF, SOFFIT, WINDOWS, DOOR, SIDING, KITCHEN RANGE, CRAWL SPACE, PAITN IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MOUNT EPHRAIM ------------------------------------------------------------------------------- 351315247 126 SIXTH AVE 08059 4/1 IE $80,000 08/29/01 Owner Occ 08/28/01 $80,000 $880 Note:POSS LBP ------------------------------------------------------------------------------- MOUNT LAUREL ------------------------------------------------------------------------------- 351255555 217 AUGUSTA CIR 08054 2/2 UI $111,000 08/29/01 Owner Occ 08/28/01 $111,000 Note:UI-FREEZE DAMAGE, ELECTRICAL, WALLS, CEILINGS, TRIM, PAINT, FL COVERINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351266773 4902 DUNBARTON RD 08054 2/2 IE $66,000 08/28/01 Owner Occ 08/27/01 $66,000 $660 Note:HOA 135 MO ------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352259862 69 VALLEY STREET 07106 3/1 UI $54,400 08/29/01 Owner Occ 08/28/01 $68,000 Note:POSS LBP; UI-ROOF, ELECT FIXT, SIDING, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352299835 753-755 S 17TH ST 07102 3/2 UI $15,000 08/29/01 Owner Occ 08/28/01 $15,000 Note:POSS LBP; STRUCT INSPECT FOUNDATION; UI-ROOF, ATTIC, HW TANK, PLUMBING FIXT, ELECT FIXT, BOILER, WINDOWS, WALLS, CEILINGS, FOUNDATION, PAINT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352276010 43 YANCY DR B20 07103 2/2.5 IE $130,000 08/28/01 Owner Occ 08/27/01 $130,000 $2,310 Note:HOA 150 MO ------------------------------------------------------------------------------- 352298873 56-60 FERGUSON ST I-3 07105 2/1.5 IE $95,000 08/28/01 Owner Occ 08/27/01 $95,000 $1,650 Note:HOA 125 MO ------------------------------------------------------------------------------- 352334655 40 ORIENTAL STREET 07104 4/2 UI $45,000 Daily-Owner Occ Daily $45,000 Note:POSS LBP; UI PER APPRAISAL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- NEWTON ------------------------------------------------------------------------------- 352289172 17 MERRIAM AVE 07860 2/1 IE $90,000 Daily-All Purchasers Daily $100,000 $3,410 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- NORTH BRUNSWICK ------------------------------------------------------------------------------- 352321776 742 MYRTLE RD 08902 3/2 UI $90,000 Daily-All Purchasers Daily $100,000 Note:POSS LBP; UI-SINK PIPES, ELECT FIXT, BOILER, BASEBOARD UNITS, PAINT, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- OCEAN GATE ------------------------------------------------------------------------------- 351324171 17 W POINT PLEASANT 08740 2/1 UI $57,600 Daily-All Purchasers Daily $64,000 Note:POSS LBP, IN FEMA FLOOD ZONE; UI-RANGE HOOD, FREEZE DAMAGE, WINDOW CASINGS, PAINT, PORCH DOOR, GARAGE DOOR, PORCH, KIT AREA, FLOORING, INACCESSIBLE CRAWL SPACE PRICE REDUCED; IF NEEDED, TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352293002 493 MERRILL COURT 07050 3/1 IE $72,500 08/28/01 Owner Occ 08/27/01 $72,500 $2,805 Note:POSS LBP ------------------------------------------------------------------------------- PARSIPPANY ------------------------------------------------------------------------------- 352364715 32 ONEIDA AVE 07054 3/2 UI $150,000 08/28/01 Owner Occ 08/27/01 $150,000 Note:POSS LBP, CONTAMINATED SOIL LEFT IN YARD BY EPA; UI-PLUMBING, SINK, BATH WAINSCOT, ELECT FIXT, FLOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352337827 157 WAYNE AVE 07502 0/0 UI $30,000 08/29/01 Owner Occ 08/28/01 $120,000 Note:VACANT LOT PRICE REDUCED ------------------------------------------------------------------------------- 352273601 167 MILL ST 07501 3/2 IN $76,000 08/29/01 Owner Occ 08/28/01 $95,000 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 352359724 72 EAST 22ND STREET 07510 6/2 UI $109,800 08/29/01 Owner Occ 08/28/01 $122,000 Note:POSS LBP; UI-LEAK UNDER BATH, BATH TILES, PORCH, FLOORING, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352273988 301 VAN HOUTEN ST 07501 9/3 UI $40,000 08/29/01 Owner Occ 08/28/01 $40,000 Note:POSS LBP; UI-PROPERTY NEEDS TOTAL REHAB - UNINHABITABLE IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352291393 230 E 21ST STREET 07513 3/1 UI $92,000 08/29/01 Owner Occ 08/28/01 $115,000 Note:POSS LBP; UI-ROOF, WATER DAMAGE, RANGE, WINDOWS, FLOORING, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352271737 206 N 1ST ST 07522 2/1.5 UI $41,400 08/29/01 Owner Occ 08/28/01 $46,000 Note:POSS LBP, IN FEMA FLOOD ZONE; UI-ROOFS, PORCH, CEILINGS, BOARDED WINDOWS, PAINT, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352284369 252 SPRING ST 07503 4/2 UI $62,000 08/28/01 Owner Occ 08/27/01 $62,000 Note:PROPERTY OCCUPIED - CALL BLB FOR APPOINTMENT, POSS LBP; UI- BASEBOARD UNITS, WINDOWS, FRAMES, FLOORING, BATH TILE, IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352353805 14 CHADWICK ST 07503 2/1 UI $40,600 Daily-All Purchasers Daily $58,000 Note:POSS LBP, STRUCT ISSUES W/ FOUNDATION, FOOTING, FRAMING, RAFTERS; UI-HEATING, PAINT, UNSUPPORTED OVERHANG, FIRE RATED REQD, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352313296 3 N 3RD STREET 07522 5/3 UI $66,500 Daily-All Purchasers Daily $95,000 Note:POSS LBP; UI-ROOF, CEILINGS, LEAKS, BATH TILES, BASEBOARDS, WINDOWS, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352340734 248 LIBERTY ST 07522 6/2 UI $166,000 Daily-All Purchasers Daily $166,000 Note:POSS LBP; UI-FURNACE, STAIRS TO 2ND FL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351344041 212 W WASHINGTON ST 08066 3/1 IE $42,000 Daily-All Purchasers Daily $42,000 $1,980 Note:POSS LBP, IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- 351219083 1513 PAUL AVE 08066 2/1 UI $44,000 Daily-All Purchasers Daily $55,000 Note:POSS LBP; UI-ROOF, DOWNSPOUTS, SINK, ELECTRICAL, CEILINGS, WALLS, RANGE, SIDING, BSMNT STEPS, CERTS PRICE REDUCED, IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PENNS GROVE ------------------------------------------------------------------------------- 351323310 57 E HARMONY STREET 08069 2/2 UI $58,500 08/29/01 Owner Occ 08/28/01 $65,000 Note:POSS LBP; UI-ROOF, WINDOWS, GARAGE DOOR, PAINT, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PENNSAUKEN ------------------------------------------------------------------------------- 351245652 4793 WEST END AVENUE 08109 3/1.5 IE $69,000 Daily-All Purchasers Daily $69,000 $2,888 Note:POSS LBP ------------------------------------------------------------------------------- 351247268 8265 BALFOUR RD 08110 3/1 IE $75,000 Daily-All Purchasers Daily $75,000 $3,520 Note:POSS LBP, DAMP BSMNT ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352249414 22 N MAIN ST 08865 2/2 UI $16,800 Daily-All Purchasers Daily $28,000 Note:POSS LBP, DOES NOT MEET NJ HOUSING CODE; UI-ELECT, WINDOWS, CEILINGS, PLASTER, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352267565 46 WASHINGTON ST 08865 4/2 UI $60,000 Daily-Owner Occ Daily $60,000 Note:POSS LBP; UI-ROOF, PORCH WALL, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352377649 913 GREEN STREET 08865 3/2 IE $120,000 Daily-Owner Occ Daily $120,000 $880 ------------------------------------------------------------------------------- 352295867 1408 ZELLERS ALLEY 08865 4/3 IE $155,000 Daily-All Purchasers Daily $155,000 $660 ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351310450 5201 GLENWOOD DR 08021 3/2.5 IE $63,000 Daily-Owner Occ Daily $63,000 $990 Note:HOA 85 MO NO WATER, ELECTRIC METERS ------------------------------------------------------------------------------- 351319432 38 WILSON AVE 08021 2/1 IE $60,750 Daily-All Purchasers Daily $67,500 $2,035 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352274588 35 EMMA ST 07063 3/2 UI $65,000 08/29/01 Owner Occ 08/28/01 $65,000 Note:POSS LBP; UI-ROOF, TUB ENCLOSURE, WINDOWS, PORCH COLUMN, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352287910 327 MANSON PL 07063 2/1.5 UI $48,000 Daily-All Purchasers Daily $60,000 Note:POSS LBP; UI-SIDING, GUTTERS/ETC, BOILER, PLUMBING PIPES, HWH, RANGE, WINDOWS, DRYWALL, KIT CABINETS, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351203671 26 LAKE PL 08232 4/1 UI $60,000 08/29/01 Owner Occ 08/28/01 $60,000 Note:POSS LBP; UI-ROOF, KIT, BATH AREA, ELECTRICAL, WINDOWS, WALLS, CEILINGS, TRIM, PAINT, CRAWL SPACE, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351214376 72 W WASHINGTON AVE 08232 3/1 UI $41,000 08/29/01 Owner Occ 08/28/01 $41,000 Note:POSS LBP; UI-ELECTRICAL, WINDOWS, DOORS, PAINT, WALLS, CEILINGS, STRUCT REPAIRS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351330816 6 S HAMPDEN CT 08232 4/3 UI $42,000 08/28/01 Owner Occ 08/27/01 $42,000 Note:POSS LBP; UI-WALLS, CEILINGS, TRIM, WINDOWS, DOORS, PAINT, LEAKING OIL TANK/SOIL, FRONT PORCH, BSMNT STAIRS, CARPETING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351224500 302 N PAVILION AVE 08075 5/2 UI $37,100 Daily-All Purchasers Daily $53,000 Note:POSS LBP, DAMPNESS IN CRAWL SPACE/BSMNT; UI-ROOF, ROOF AREA, PLUMBING, ELECTRICAL, PAINT, WINDOWS, DOORS, CRAWL SPACE, FOUNDATION, OIL TANK/SERVICE LINE, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- ROSELLE ------------------------------------------------------------------------------- 352290366 349 WHITE STREET 07203 4/1.5 IE $155,000 08/29/01 Owner Occ 08/28/01 $155,000 $1,485 Note:POSS LBP ------------------------------------------------------------------------------- 352277700 200 STERLING PLACE 07203 3/1 IE $120,000 08/28/01 Owner Occ 08/27/01 $120,000 $4,785 Note:POSS LBP, UNDERGROUND OIL TANK ------------------------------------------------------------------------------- ROSELLE PARK ------------------------------------------------------------------------------- 352294786 133 WALNUT ST 07204 3/1 IE $155,000 08/28/01 Owner Occ 08/27/01 $155,000 $1,705 Note:POSS LBP ------------------------------------------------------------------------------- 352370673 340 SHERIDAN AVE 07204 3/1.5 IE $150,000 08/28/01 Owner Occ 08/27/01 $150,000 $2,420 Note:POSS LBP ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320066 236 SINNICKSON ST 08079 3/1 IE $8,000 08/29/01 Owner Occ 08/28/01 $10,000 $4,950 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351290539 1008 HILLSBORO CT 08080 2/1.5 IE $88,000 08/28/01 Owner Occ 08/27/01 $88,000 $1,870 Note:HOA 64 MO ------------------------------------------------------------------------------- 351301514 734 RUTLAND CT 08080 2/1.5 UI $82,000 Daily-All Purchasers Daily $82,000 Note:UI-DOORS, KITCHEN, CARPETING, DRYWALL, PAINT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351375711 8 ARK COURT 08080 3/1.5 IE $79,500 Daily-All Purchasers Daily $79,500 $2,200 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351286146 3 PERSHING LANE 08081 4/1 UI $71,500 Daily-All Purchasers Daily $71,500 Note:POSS LBP; UI-ROOF AREA, KIT AREA, TOILET, ELECTRICAL, WINDOWS, DOORS, DRYWALL, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351316758 39 NOBLE ROAD 08081 2/1 IE $36,800 Daily-All Purchasers Daily $46,000 $1,265 Note: PRICE REDUCED ------------------------------------------------------------------------------- SOMERSET ------------------------------------------------------------------------------- 352288582 35 BROOKLINE AVE 08873 3/2 IE $140,000 08/28/01 Owner Occ 08/27/01 $140,000 $660 Note:POSS LBP ------------------------------------------------------------------------------- SUSSEX ------------------------------------------------------------------------------- 352332012 13-15 EAST MAIN STREE 07461 5/2 IE $100,000 08/28/01 Owner Occ 08/27/01 $100,000 $5,390 Note:POSS LBP ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351317086 97 KLAGG AVENUE 08618 3/1 UI $16,000 08/29/01 Owner Occ 08/28/01 $16,000 Note:POSS LBP; UI-ROOF AREA, FREEZE DAMAGE, BATH FLOOR, ELECTRICAL, FL COVERINGS, WINDOWS, DOORS, CRAWL SPACE, WALLS, CEILINGS, TRIM, PAINT, WATERPROOF INSPECTION, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351316698 545 HOME AVE 08611 3/1.5 IE $40,000 08/28/01 Owner Occ 08/27/01 $40,000 $5,390 Note:POSS LBP ------------------------------------------------------------------------------- 351332106 412 LIBERTY ST 08611 3/1 UI $24,000 Daily-Owner Occ Daily $24,000 Note:POSS LBP; UI-ROOF, WINDOWS, DEFECTIVE BRICKS, PARGE BSMNT, FLOORS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351305515 425 WILLIAM STREET 08610 3/1 UI $48,000 Daily-All Purchasers Daily $48,000 Note:POSS LBP IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351306347 223 THIRD STREET 08611 3/1.5 UI $38,000 Daily-All Purchasers Daily $38,000 Note:POSS LBP; UI-BSMNT SUMP PUMP, PLUMBING, ELECTRICAL, HEAT, WINDOWS, DOORS, CARPETING, PARGE FOUNDATION, WALLS, CEILINGS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- UNION BEACH ------------------------------------------------------------------------------- 352335200 804 CENTRAL AVE 07735 2/1 IE $85,000 Daily-All Purchasers Daily $85,000 $4,510 Note:POSS LBP, IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351340098 417 ALMOND ST W 08360 3/1 IE $35,000 08/28/01 Owner Occ 08/27/01 $35,000 $4,400 Note:POSS LBP ------------------------------------------------------------------------------- 351322152 220 4TH STREET S 08360 3/3 UI $76,000 Daily-All Purchasers Daily $76,000 Note:POSS LBP; UI-WINDOWS, GARAGE DOOR, CRAWL SPACE, RANGE HOODS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- VOORHEES ------------------------------------------------------------------------------- 351206432 266 ECHELON RD 08043 3/2.5 UI $67,000 08/29/01 Owner Occ 08/28/01 $67,000 Note:NOT ELIGIBLE FOR FHA FINANCING - NON APPROVED PUD; UI-PLUMBING, HWH, KIT CAB/COUNTERS, ELECTRICAL, WINDOWS, PAINT, WALLS, CEILINGS, TRIM, FL COVERINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WANAQUE ------------------------------------------------------------------------------- 352362343 21 TOQUET STREET 07465 2/1 UI $85,500 08/29/01 Owner Occ 08/28/01 $95,000 Note:POSS LBP; UI-WALLS, CEILINGS, WINDOWS, FL COVERING PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WASHINGTON ------------------------------------------------------------------------------- 352292215 8 GRANT ST 07882 2/1 IE $110,000 Daily-All Purchasers Daily $110,000 $2,035 Note:POSS LBP ------------------------------------------------------------------------------- WASHINGTON TWP ------------------------------------------------------------------------------- 351292433 622 HARTLAND COURT 08080 2/1.5 IE $84,000 08/28/01 Owner Occ 08/27/01 $84,000 $660 Note:HOA 64 MO ------------------------------------------------------------------------------- 351348113 432 PEPPERMILL CT 08080 2/1 IE $85,000 08/28/01 Owner Occ 08/27/01 $85,000 $1,540 Note:HOA 64 MO ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352367753 12 MEADOW ROAD 07480 4/1 IE $116,000 Daily-All Purchasers Daily $145,000 $3,410 Note:POSS LBP, WELL/SEPTIC NOT TESTED PRICE REDUCED ------------------------------------------------------------------------------- WEST NEW YORK ------------------------------------------------------------------------------- 352314522 567 65TH STREET 07093 4/3 UI $112,000 08/29/01 Owner Occ 08/28/01 $140,000 Note:POSS LBP; UI-WAINSCOT, FREEZE DAMAGE, WALLS, PAINT, CERTS PRICE REDUCED; IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WEST ORANGE ------------------------------------------------------------------------------- 352261491 5 MEADE STREET 07052 2/1 UI $54,000 08/28/01 Owner Occ 08/27/01 $54,000 Note:POSS LBP; UI-KIT CABINETS/FIXTURES, PAINT, FL COVERING, WALLS, CEILINGS, TRIM, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WESTMONT ------------------------------------------------------------------------------- 351279848 229 EMERALD AVE 08108 3/1 UI $55,000 08/29/01 Owner Occ 08/28/01 $55,000 Note:POSS LBP; UI-ROOF AREA, BATH AREA, ELECT, FURNACE, PARGE FOUNDATION, KIT WALL, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351206219 201 DELSEA DR 08093 3/1 IE $54,000 08/29/01 Owner Occ 08/28/01 $54,000 $5,280 Note:POSS LBP ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 351310189 332 LINCOLN ST 08096 3/1.5 UI $66,000 Daily-Owner Occ Daily $66,000 Note:POSS LBP; UI-ROOF, WINDOWS, PAINT, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE
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