Office 856-488-8444
Paul Howard,Broker
HomeBuyerHomeSearch
Government homes main page.
| I show: MLS listed homes, for sale by
owner homes,
HUD homes, VA homes, Bank owned homes.
I help with financing and the complete purchase process. If you wish to recieve 'the list' or a link to the list by email I now require that you come to my office and discuss your objective with me first. If you do that and also have a preapproval for financing (I can tell you how to get it) I will also send you (daily) the new listings meeting your specs from the MLS. If you are looking for a home - you should be looking with me. Paul Howard office 856-488-8444 |
HUD UPDATE LIST(bids Must be submitted by the deadline. Bids are opened on the bid date. |
Full HUD list 9-14-2000
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Val Escrow Amount ------------------------------------------------------------------------------- ABSECON ------------------------------------------------------------------------------- 351331136 60 ASPEN CT 08201 2/2.5 UI $55,000 Daily-All Purchasers Daily $55,000 Note: DOOR RAILING & PLASTER/DRYWALL REPAIRS NEEDED ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352332819 603 SEVENTH AVE 07712 6/3 UI $90,000 09/19/00 09/18/00 $90,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351277699 213 WYOMING AVE 08106 4/3 UI $97,500 Daily-All Purchasers Daily $97,500 Note: UI DUE TO ROOF PLUMBING ELECTRICAL WINDOWS/DOOR; WATERPROOF BSMT ------------------------------------------------------------------------------- BARNEGAT ------------------------------------------------------------------------------- 351327510 18 POWELL LANE 08005 4/2.5 UI $166,000 09/19/00 09/18/00 $166,000 Note: DRYWALL & DOOR/WINDOW REPAIRS NEEDED; WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- 351222959 4 SHIPS COURT 08005 4/1.5 UI $86,500 Daily-All Purchasers Daily $86,500 Note: UI AS PER APPRAISER ------------------------------------------------------------------------------- BELLEVILLE ------------------------------------------------------------------------------- 352317687 23 WASHINGTON ST 07109 3/1 UI $132,000 09/19/00 09/18/00 $132,000 Note: UI AS PER APPRAISER; PROPERTY OCCUPIED--PLEASE CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $40,500 Daily-All Purchasers Daily $40,500 $3,465 ------------------------------------------------------------------------------- BLACKWOOD ------------------------------------------------------------------------------- 351320788 24 GARDEN AVE 08012 2/1 UI $61,000 Daily-All Purchasers Daily $61,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351279624 412 CENTRAL AVE E 08012 3/1 UI $66,000 Daily-All Purchasers Daily $66,000 ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351293995 12 GREEN WOOD DR 08505 4/2.5 UI $112,000 09/19/00 09/18/00 $112,000 Note: PLUMBING ELECTRIC DOOR & STEP REPAIRS NEEDED; PREP & PAINT ------------------------------------------------------------------------------- BRICK ------------------------------------------------------------------------------- 351323518 397 MAMIE DR 08723 4/2 IE $155,000 Daily-All Purchasers Daily $155,000 $1,870 ------------------------------------------------------------------------------- BRICK TWP ------------------------------------------------------------------------------- 351307657 292 DOGWOOD DR 08723 3/1 UI $135,000 Daily-All Purchasers Daily $135,000
Note: UI AS PER APPRAISER
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BRIDGETON
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351162153 15 LONGVIEW DR 08302 5/1.5 UI $38,400
Daily-All Purchasers Daily $48,000
Note: PRICE REDUCED
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351296257 362 BANK ST 08302 3/1 IN $44,000
Daily-All Purchasers Daily $55,000
Note: PRICE REDUCED
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351138988 217 N LAUREL ST 08302 4/1.5 UI $30,000
Daily-All Purchasers Daily $30,000
Note: ROOF & ELECTRICAL REPIARS NEEDED
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351323276 282 FAYETTE ST 08302 3/1.5 IE $40,500
Daily-All Purchasers Daily $45,000 $1,045
Note: PRICE REDUCED
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351226650 238 ATLANTIC ST 08302 4/1.2 UI $33,000
Daily-All Purchasers Daily $33,000
Note: UI B/C REPAIRS EXCEED $5000
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351306700 304 SPRUCE ST 08302 3/1 UI $44,000
Daily-All Purchasers Daily $44,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
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BROWNS MILLS
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351309085 17 BELL PLACE 08015 3/1 IE $75,000
09/19/00 09/18/00 $75,000 $2,585
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351232144 502 LAUREL BLVD 08015 2/1 UI $59,000
Daily-All Purchasers Daily $59,000
Note: UI DUE TO ROOF PLUMBING WINDOWS; DISCL EMPTY OIL TANK
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351235822 335 NEW JERSEY RD 08015 3/1 UI $56,700
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
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BURLINGTON
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351185768 536 YORK ST 08016 2/2 UI $37,800
Daily-All Purchasers Daily $42,000
Note: PRICE REDUCED
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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
-------------------------------------------------------------------------------
BURLINGTON TWP
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351244887 8 THEO COURT 08016 3/2.5 IE $96,000
09/19/00 09/18/00 $96,000 $5,500
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BUTTZVILLE
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352290929 280 ROUTE 46 07829 3/1 UI $85,000
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
CAMDEN
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351203249 340 WALNUT STREET 08102 3/2 UI $11,000
09/19/00 09/18/00 $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
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351219857 1653 ALABAMA RD 08104 2/1 UI $22,000
09/19/00 09/18/00 $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
-------------------------------------------------------------------------------
351248675 381 N 34TH ST 08105 3/1 UI $25,500
09/19/00 09/18/00 $25,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351272442 239 S 33RD ST 08105 3/1 UI $23,500
09/19/00 09/18/00 $23,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351134744 1229 CHASE ST 08104 3/1 UI $5,600
Daily-All Purchasers Daily $8,000
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351171445 1621 EUCLID AVE 08103 2/2 UI $19,000
Daily-All Purchasers Daily $19,000
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351127981 1133 COLLINGS RD 08104 2/1 UI $20,000
Daily-Owner Occ Daily $20,000
Note: HEAT/AIR & PORCH DECK REPAIRS NEEDED
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351347394 1015 IRONSIDE ROAD 08104 2/1 IE $28,500
Daily-Owner Occ Daily $28,500 $2,035
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351239033 3079 S ATLANTA RD 08104 3/1 IE $30,240
Daily-All Purchasers Daily $37,800 $330
Note: PRICE REDUCED
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351292524 1423 DAYTON STREET 08104 3/1 UI $22,400
Daily-All Purchasers Daily $28,000
Note: PRICE REDUCED
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351147958 2838 CLEVELAND AVE 08105 3/1 UI $24,300
Daily-All Purchasers Daily $27,000
Note: PRICE REDUCED
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351192851 1256 MORTON STREET 08104 3/1 UI $7,000
Daily-All Purchasers Daily $7,000
Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351300325 1158 MORTON ST 08104 3/1 UI $18,500
Daily-All Purchasers Daily $18,500
Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351192244 922 N 19TH ST 08105 3/1 UI $20,000
Daily-All Purchasers Daily $20,000
Note: ELECTRICAL WINDOW/DOOR & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351267279 1108 COLLINGS AVE 08104 3/1 IE $41,000
Daily-All Purchasers Daily $41,000 $3,630
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351333917 336 CHERRY STREET 08104 3/1 UI $9,000
Daily-All Purchasers Daily $9,000
Note: ROOF ELECTRIC H/A WINDOW & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351180665 1162 ATLANTIC AVE 08101 3/1 UI $13,600
Daily-All Purchasers Daily $17,000
Note: PRICE REDUCED
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351095712 76 S 24TH ST 08105 3/1 UI $11,700
Daily-All Purchasers Daily $13,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312564 1233 THURMAN ST 08104 3/1 IE $15,750
Daily-All Purchasers Daily $17,500 $3,135
Note: PRICE REDUCED
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351193179 3108 FREMONT ST. 08105 3/1 IE $41,000
Daily-All Purchasers Daily $41,000 $3,740
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351215761 1077 IRONSIDE RD 08104 2/1 UI $16,000
Daily-All Purchasers Daily $16,000
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351340153 1226 CHASE STREET 08103 3/1 UI $10,800
Daily-All Purchasers Daily $12,000
Note: PRICE REDUCED
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351146296 1003 KENWOOD AVE 08103 3/1 UI $20,700
Daily-All Purchasers Daily $23,000
Note: PRICE REDUCED
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351127856 2807 BENSON ST 08105 2/1 UI $12,500
Daily-All Purchasers Daily $12,500
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351172908 2412 HOWELL ST 08105 3/1 UI $12,500
Daily-All Purchasers Daily $12,500
Note: PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000
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351237637 1050 MONITOR RD 08104 2/1 UI $18,000
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351239231 2809 PIERCE AVE. 08105 2/1 UI $12,500
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351269297 1667 PARK BLVD 08103 3/2.5 UI $40,000
Daily-All Purchasers Daily $40,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR RAILINGS
-------------------------------------------------------------------------------
351178407 1909-11 FILLMORE 08104 3/1 UI $12,500
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351159136 111 NO 26TH ST 08104 3/1 UI $5,940
Daily-All Purchasers Daily $9,900
Note: PRICE REDUCED
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CHERRY HILL
-------------------------------------------------------------------------------
351280111 401 COOPER LANDING #6 08002 2/2 IE $47,500
Daily-All Purchasers Daily $47,500 $2,200
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351282259 172 EDISON RD 08034 3/1 IE $100,000
Daily-All Purchasers Daily $100,000 $1,980
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COMMERCIAL
-------------------------------------------------------------------------------
351270247 310 SAMUEL DR 08332 2/1 UI $45,000
Daily-All Purchasers Daily $50,000
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COMMERCIAL TWP
-------------------------------------------------------------------------------
351292731 291 KERON RD 08332 3/1 IE $38,000
09/19/00 09/18/00 $38,000 $3,795
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DELRAN
-------------------------------------------------------------------------------
351263610 72 ALDEN AVE 08075 2/1 UI $76,500
Daily-All Purchasers Daily $85,000
Note: PRICE REDUCED
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DEPTFORD
-------------------------------------------------------------------------------
351299192 2959 COUNTY HOUSE RD 08096 3/1 IE $76,500
Daily-All Purchasers Daily $85,000 $660
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351336259 2 SHADY LN 08093 4/1 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
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DOVER TWP
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351271369 2142 SHELLY ST 08733 4/2 IE $105,000
09/19/00 09/18/00 $105,000 $5,500
Note: WELL & SEPTIC NOT TESTED
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DUNELLEN
-------------------------------------------------------------------------------
352274482 141 KLINE PLACE 08812 3/1.5 IE $140,000
Daily-All Purchasers Daily $140,000 $330
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E GREENWICH TWP
-------------------------------------------------------------------------------
351315049 153 KINGS HWY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
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EAST ORANGE
-------------------------------------------------------------------------------
352257962 92 HOLLYWOOD AVE 07018 5/2 UI $80,000
Daily-All Purchasers Daily $80,000
Note: HOUSE NEEDS REHAB PROGRAM
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352259848 299 SHEPARD AVE 07019 5/3 UI $88,000
Daily-All Purchasers Daily $88,000
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352318233 39 SHEPPARD AVE 07019 7/3 UI $110,000
Daily-All Purchasers Daily $110,000
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EDGEWATER PARK
-------------------------------------------------------------------------------
351247165 4 N4 ARBOR GREEN 08010 2/1 IE $40,500
Daily-All Purchasers Daily $45,000 $1,045
Note: HOA $131 MO
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351246838 4H6 ARBOR GREEN 08010 2/1 UI $49,000
Daily-All Purchasers Daily $49,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
351266455 5G1 ARBORGREEN 08010 2/1 UI $47,000
Daily-All Purchasers Daily $47,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351273463 3 PINOAK DR 08330 4/1 UI $101,000
Daily-All Purchasers Daily $101,000
Note: ROOF ELECTRICAL DOOR & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351269463 115 MEYERS AVENUE 08232 2/1 UI $42,400
Daily-All Purchasers Daily $53,000
Note: corrected city co
Note: PRICE REDUCED
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ELWOOD
-------------------------------------------------------------------------------
351185070 353 ELM ST 08217 3/1 UI $21,600
Daily-All Purchasers Daily $27,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351305485 73 HIGHLAND AVE 08081 3/1 UI $62,500
Daily-All Purchasers Daily $62,500
Note: UI DUE TO ROOF ELECTRICAL WINDOWS FLOORING
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EVESHAM
-------------------------------------------------------------------------------
351267179 208 SHADY LN 08053 3/2.5 IE $114,000
Daily-All Purchasers Daily $114,000 $2,200
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FLORENCE
-------------------------------------------------------------------------------
351195337 247 FOURTH AVE 08554 2/1 UI $37,600
Daily-All Purchasers Daily $47,000
Note: PRICE REDUCED
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FLORENCE TWP
-------------------------------------------------------------------------------
351275004 32-5 FLORENCE TOLL 08518 2/1.5 UI $25,600
Daily-All Purchasers Daily $32,000
Note: HOA $270 MO PER APPRAISER
-------------------------------------------------------------------------------
351253943 1009 W 5TH ST 08518 3/1 UI $43,200
Daily-All Purchasers Daily $48,000
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FRANKLIN TWP
-------------------------------------------------------------------------------
351269938 1005 DELSEA DR 08322 2/1 IE $55,000
Daily-All Purchasers Daily $55,000 $3,245
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FREDON
-------------------------------------------------------------------------------
352304335 434 ROUTE 94 07860 3/2 UI $108,000
Daily-All Purchasers Daily $135,000
Note: PRICE REDUCED
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GALLAWAY TWP
-------------------------------------------------------------------------------
351246173 47 HEAVENLY VALLEY 08201 1/1 UI $25,000
09/19/00 09/18/00 $25,000
Note: HOA $85 MO PLUMBING & SIDING REPAIRS NEEDED; PREP & PAINT
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GIBBSTOWN
-------------------------------------------------------------------------------
351281210 750 ALLEN AVE 08027 3/1.5 UI $122,500
Daily-All Purchasers Daily $122,500
Note: UI B/C REPAIRS EXCEED $5000
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GLASSBORO
-------------------------------------------------------------------------------
351257619 208 HARDING AVE 08028 3/1.5 IE $81,000
Daily-All Purchasers Daily $90,000 $1,375
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GLOUCESTER
-------------------------------------------------------------------------------
351255960 36 FOX MEADOW DRIVE 08081 3/2.5 IE $100,000
Daily-Owner Occ Daily $100,000 $770
Note: HOA $73.5 MO
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351289770 912 BURBERRY CT 08081 2/1.5 IE $75,000
Daily-Owner Occ Daily $75,000 $88
Note: HOA $88 MO
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351322542 16 S SUSSEX ST 08030 3/1 IE $21,000
Daily-Owner Occ Daily $21,000 $1,540
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351292193 130 SUSSEX ST N 08030 2/1 IE $27,000
Daily-All Purchasers Daily $30,000 $165
Note: PRICE REDUCED
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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
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GLOUCESTER CITY
-------------------------------------------------------------------------------
351299419 321 MARKET STREET 08030 6/1.5 UI $40,950
Daily-All Purchasers Daily $58,500
Note: corrected city co
Note: PRICE REDUCED
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351229938 309 SOMERSET STREET 08030 2/1.5 UI $20,000
Daily-All Purchasers Daily $25,000
Note: PRICE REDUCED
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GLOUCESTER TWP
-------------------------------------------------------------------------------
351283953 1 BALSLEY CT 08081 3/1.5 IE $135,000
09/19/00 09/18/00 $135,000 $4,923
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351337548 2601 ERIAL ROAD 08012 3/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: ROOF ELECTRIC HEAT/AIR WINDOW REPAIRS NEEDED; REMOVE OIL TANK
-------------------------------------------------------------------------------
HADDON HEIGHTS
-------------------------------------------------------------------------------
351304733 2004 W HIGH ST 08035 3/2 IE $113,000
Daily-All Purchasers Daily $113,000 $3,300
Note: UI B/C REPAIRS EXCEED $5000
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HADDON TWP
-------------------------------------------------------------------------------
351313881 1121 ELDRIDGE AVE 08108 3/1.5 IE $86,000
Daily-All Purchasers Daily $86,000 $4,455
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351307240 6 MARLBOROUGH AVE 08059 3/1 IN $77,500
Daily-All Purchasers Daily $77,500
Note: Possible easement issue with garage access
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HAMILTON TWP
-------------------------------------------------------------------------------
351288124 39 RHODES AVE 08638 4/2 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
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351302651 69 W TAYLOR AVE 08610 1/1 UI $46,000
Daily-All Purchasers Daily $46,000
Note: UI DUE TO ROOF ELECTRICAL GAS LINE DOOR/WINDOWS
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351331889 82 EMALINE AVE 08610 2/1 UI $39,500
Daily-All Purchasers Daily $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
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HEWITT
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $92,000
Daily-All Purchasers Daily $115,000 $1,210
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HILLSIDE
-------------------------------------------------------------------------------
352279134 630 PURCE ST 07052 3/2 UI $147,000
Daily-All Purchasers Daily $147,000
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HOPATCONG
-------------------------------------------------------------------------------
352290565 17 HARVARD TRAIL 07843 2/1 UI $65,000
Daily-All Purchasers Daily $65,000
Note: UI DUE TO ELECTRICAL HEAT/AIR WINDOWS
-------------------------------------------------------------------------------
HOPEWELL
-------------------------------------------------------------------------------
351304111 12 NESTLER RD 08302 3/1 IE $65,000
09/19/00 09/18/00 $65,000 $1,650
Note: WELL & SEPTIC NOT TESTED
-------------------------------------------------------------------------------
HOWELL
-------------------------------------------------------------------------------
352333594 23 3RD STREET E 07731 2/1 UI $73,000
Daily-All Purchasers Daily $73,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352273646 10-12 BEAUMONT PLACE 07083 3/1 UI $97,500
Daily-All Purchasers Daily $97,500
Note: STAIR REPAIRS NEEDED
-------------------------------------------------------------------------------
352257546 235-37 ELLIS AVE 07111 5/3 UI $72,000
Daily-All Purchasers Daily $80,000
-------------------------------------------------------------------------------
352311870 244 22ND STREET 07111 0/0 UI $6,000
Daily-All Purchasers Daily $6,000
Note: VACANT LOT
-------------------------------------------------------------------------------
JEFFERSON
-------------------------------------------------------------------------------
352305858 61 BRADY ROAD 07849 2/1 IE $110,000
09/19/00 09/18/00 $110,000 $3,135
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352321884 223 CULVER AVE 07302 5/2 UI $175,000
09/19/00 09/18/00 $175,000
Note: ELECTRIC & HEAT/AIR REPAIRS NEEDED; PREP & PAINT
-------------------------------------------------------------------------------
352301329 73 BRINKERHOFF ST 07306 4/2.5 UI $88,000
Daily-All Purchasers Daily $80,000
Note: UI DUE TO ROOF HEAT/AIR; HOT WATER BSBD COPPER PIPES
-------------------------------------------------------------------------------
352333068 210 FULTON AVENUE 07305 3/2 IE $83,700
Daily-All Purchasers Daily $93,000 $1,760
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351291675 1312 MARSHALL ST 08701 3/1 UI $70,000
Daily-Owner Occ Daily $70,000
Note: DWNSPT & FACIA REPAIRS NEEDED; PREP & PAINT
-------------------------------------------------------------------------------
LAWRENCE
-------------------------------------------------------------------------------
351313436 71 EAST MAPLE AVE 08311 4/2 UI $30,000
Daily-Owner Occ Daily $30,000
Note: RAILING FLOOR WALL & STRUCTURAL REPAIRS NEEDED; WELL/SEPTIC NOT TESTED
-------------------------------------------------------------------------------
LAWRENCE TWP
-------------------------------------------------------------------------------
351272210 231 NORRIS AVE 08332 0/0 UI $8,500
Daily-All Purchasers Daily $8,500
-------------------------------------------------------------------------------
351234595 B230 LEE ROAD 08332 3/1 UI $62,000
Daily-All Purchasers Daily $62,000
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351259562 623 FIFTH AVENUE 08021 3/1 IE $63,500
09/19/00 09/18/00 $63,500 $880
-------------------------------------------------------------------------------
351238774 2809 ARBORWOOD #280 08021 2/1 IN $22,680
Daily-All Purchasers Daily $32,400
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351217922 508 E CHESTNUT AVE 08021 3/2 UI $58,500
Daily-All Purchasers Daily $58,500
-------------------------------------------------------------------------------
351288220 154 CROSSINGS WAY 08021 3/2 IE $87,500
Daily-All Purchasers Daily $87,500 $1,815
-------------------------------------------------------------------------------
351297550 142 CROSSING WAY 08021 3/2.5 IE $95,000
Daily-All Purchasers Daily $95,000 $1,100
-------------------------------------------------------------------------------
351324087 1004 SCOTT AVENUE 08021 3/1.5 IE $75,000
Daily-All Purchasers Daily $75,000 $770
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LITTLE EGG HARBOR
-------------------------------------------------------------------------------
351317328 111 LIGHTHOUSE DR 08087 3/1 IE $83,000
Daily-All Purchasers Daily $83,000 $495
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $132,500
09/19/00 09/18/00 $132,500 $3,410
-------------------------------------------------------------------------------
MAGNOLIA
-------------------------------------------------------------------------------
351312852 600 LINCOLN AVE 08049 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $2,530
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351308092 2 ADAMS HOUSE 08062 2/1 IE $55,000 Daily-All Purchasers Daily $55,000 $770 ------------------------------------------------------------------------------- MAYS LANDING ------------------------------------------------------------------------------- 351215706 2113 RHODODENDRON CT 08330 3/2.5 IE $66,000 09/19/00 09/18/00 $66,000 $880 Note: HOA $173 MO ------------------------------------------------------------------------------- 351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $75,000 09/19/00 09/18/00 $75,000 $3,630 Note: PROPERTY OCCUPIED; PLEASE CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- MIDDLE TWP ------------------------------------------------------------------------------- 351230691 20-20A ATLANTIC AVE 08210 6/2 UI $95,000 Daily-All Purchasers Daily $95,000 Note: WINDOW DRYWALL & GUTTERS/DWNSPTS/SPLSHBLK REPAIRS NEEDED ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351258373 625 BUCK ST 08332 2/1.5 UI $21,000 09/19/00 09/18/00 $21,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351271111 204 W MAIN ST 08332 2/1.5 UI $58,000 09/19/00 09/18/00 $58,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351332019 1011 BUCKSHUTEM ROAD 08332 2/1 UI $46,800 Daily-All Purchasers Daily $52,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351316546 232 W. GREEN STREET 08332 2/2 IN $30,000 Daily-All Purchasers Daily $30,000 ------------------------------------------------------------------------------- 351241957 123 MULBERRY STREET 08332 2/1 IE $26,000 Daily-All Purchasers Daily $26,000 $3,960 ------------------------------------------------------------------------------- 351314992 204 E OAK ST 08332 2/1 UI $20,800 Daily-All Purchasers Daily $26,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351256611 2 WEST GREEN STREET 08332 3/1 UI $29,700 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 ------------------------------------------------------------------------------- MINOTOLA ------------------------------------------------------------------------------- 351321555 114 EAST ARCTIC AVE 08341 2/1 IE $57,000 Daily-All Purchasers Daily $57,000 $770 ------------------------------------------------------------------------------- MONROE TWP ------------------------------------------------------------------------------- 351306515 655 GLASSBORO RD 08094 3/1 UI $80,000 Daily-All Purchasers Daily $80,000 Note: ROOF & STRUCTURAL REPAIRS NEEDED; WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- MONTCLAIR -------------------------------------------------------------------------------
352290783 50 PINE ST 07042 3/2 IE $155,000
09/19/00 09/18/00 $155,000 $330
-------------------------------------------------------------------------------
MOORESTOWN
-------------------------------------------------------------------------------
351330322 421 N CHURCH STREET 08057 4/2 UI $95,000
09/19/00 09/18/00 $95,000
Note: ELECTRIC & FLOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351202095 333 MARTIN AVE S 08060 2/1 IE $16,000
Daily-All Purchasers Daily $20,000 $3,080
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $18,600
Daily-All Purchasers Daily $31,000
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
-------------------------------------------------------------------------------
351294824 306 OSWEGO CT 08054 2/1.5 IE $102,000
Daily-All Purchasers Daily $102,000 $880
-------------------------------------------------------------------------------
351306213 3303 SAXONY DR 08054 2/2 UI $97,000
Daily-All Purchasers Daily $97,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351335947 530 WHARTON PARK BLVD 08037 3/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: ROOF & DOOR REPAIRS AND SMOKE DETECTORS NEEDED
-------------------------------------------------------------------------------
Case No Address Zip BD/BA I/U List Price
Bid Date Deadline As-Is Val Escrow Amount
-------------------------------------------------------------------------------
NATIONAL PARK
-------------------------------------------------------------------------------
351250905 200 NEW JERSEY AVE 08063 3/2 UI $59,000
Daily-Owner Occ Daily $59,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
NEPTUNE
-------------------------------------------------------------------------------
352246757 103 HOLLYWOOD AVE 07753 3/1 UI $84,000
Daily-All Purchasers Daily $84,000
Note: UI DUE TO ROOF WINDOWS
-------------------------------------------------------------------------------
NEW BRUNSWICK
-------------------------------------------------------------------------------
352277628 309 LEE AVENUE 08901 3/2 IE $129,000
09/19/00 09/18/00 $129,000 $4,730
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352259417 537 13TH AVENUE 07103 4/4 UI $95,000
09/19/00 09/18/00 $95,000
Note: ROOF PLUMBING WINDOW & CEILING REPAIRS NEEDED; PREP & PAINT
-------------------------------------------------------------------------------
352270144 474 SOUTH 13TH ST 07103 9/3 UI $30,000
09/19/00 09/18/00 $30,000
Note: PLUMBING ELECTRIC HEAT/AIR & WINDOW/DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
352306734 291-293 SOUTH 19TH 07103 4/4 UI $86,000
09/19/00 09/18/00 $86,000
Note: SKYLIGHT & CEILING REPAIRS NEEDED; WATER DAMAGE
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 UI $116,000
Daily-All Purchasers Daily $145,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352259431 136 N 12TH ST 07107 6/3 IE $110,000
Daily-All Purchasers Daily $110,000 $660
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352301012 56-60 FERGUSON #D2 07105 2/2 UI $136,000
Daily-All Purchasers Daily $136,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
352334064 56 FERGUSON ST #F3 07105 2/2 UI $136,000
Daily-All Purchasers Daily $136,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
NEWTONVILLE
-------------------------------------------------------------------------------
351255987 RD2 11 OHARA AVE 08346 3/1 UI $72,000
Daily-Owner Occ Daily $72,000
Note: ROOF & WINDOW/DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
OAKLYN
-------------------------------------------------------------------------------
351300309 120 WOODLAND TERRACE 08107 3/1 UI $85,000
Daily-All Purchasers Daily $85,000
Note: ELECTRIC WINDOW & STEP REPAIRS NEEDED
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352291088 30 STEINHARDT AVENUE 08857 3/1 UI $131,000
09/19/00 09/18/00 $131,000
Note: ROOF PLUMBING ELECTRIC HEAT/AIR WINDOW WALL & CEILING REPAIRS NEEDED
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352262570 410-412 VALLEY STREET 07050 4/2 UI $87,000
09/19/00 09/18/00 $87,000
Note: KITCHEN & DRYWALL REPAIRS NEEDED
-------------------------------------------------------------------------------
352355191 227 NORTH DAY STREET 07050 4/3 UI $92,000
Daily-All Purchasers Daily $115,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352310582 584 MC CHESNEY STREET 07050 5/2 IE $131,000
Daily-All Purchasers Daily $131,000 $660
-------------------------------------------------------------------------------
352309649 556 LIBERTY ST 07050 3/1 IE $96,000
Daily-All Purchasers Daily $96,000 $4,180
-------------------------------------------------------------------------------
PALMYRA
-------------------------------------------------------------------------------
351286404 301 VETERANS DR 08065 3/1 IE $78,000
Daily-All Purchasers Daily $78,000 $2,970
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352339235 444 HIGHLAND AVE 07055 4/2 IE $175,000
Daily-All Purchasers Daily $175,000 $3,905
Note: DSCL- BROKEN WATER MAIN
-------------------------------------------------------------------------------
352353792 199 HIGHLAND AVENUE 07555 4/2 IE $119,700
Daily-All Purchasers Daily $133,000 $1,843
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352325142 360-362 LINWOOD AVE 07503 3/1 UI $120,000
09/19/00 09/18/00 $120,000
Note: DWNSPT BATH ELECTRIC HEAT/AIR & STEP REPAIRS NEEDED
-------------------------------------------------------------------------------
352332552 474 ROSA PARK BLVD 07501 4/2 IE $100,000
09/19/00 09/18/00 $100,000 $4,785
-------------------------------------------------------------------------------
352319087 248 FRANKLIN AVE 07524 3/1 UI $88,000
Daily-All Purchasers Daily $110,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352250778 55 BERGEN STREET 07522 4/2 UI $45,000
Daily-All Purchasers Daily $75,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $24,000
Daily-All Purchasers Daily $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352309656 36 N 8TH ST 07522 2/2 UI $52,000
Daily-All Purchasers Daily $52,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOOR RAILINGS
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351291533 319 BILLINGSPORT RD 08066 4/1 IE $40,500
Daily-All Purchasers Daily $45,000 $3,300
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PEMBERTON
-------------------------------------------------------------------------------
351246067 402 N. CAROLINA TRAIL 08015 3/2 UI $85,000
Daily-All Purchasers Daily $85,000
Note: ROOF PLUMBING ELECTRIC HEAT/AIR & DRYWALL REPAIRS NEEDED
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351293639 416 NEW JERSEY RD 08015 3/1 UI $54,400
Daily-All Purchasers Daily $68,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351254082 11 E GRIFFITH ST 08069 3/1 IE $24,000
Daily-Owner Occ Daily $24,000 $3,025
-------------------------------------------------------------------------------
351268552 138 W HARMONY ST 08069 3/1 UI $74,000
Daily-All Purchasers Daily $74,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351271806 1925 47TH STREET 08110 2/2 UI $44,800
Daily-All Purchasers Daily $56,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351225460 4544 ROOSEVELT AVENUE 08110 3/1 IE $52,200
Daily-All Purchasers Daily $58,000 $1,870
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351205405 4539 HARDING RD 08109 3/1 UI $41,000
Daily-All Purchasers Daily $41,000
-------------------------------------------------------------------------------
351288815 6705 CEDAR AVE. 08109 3/2 UI $102,000
Daily-All Purchasers Daily $102,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352274273 707 ALTA VISTA PL 08861 2/1.5 IE $94,000
09/19/00 09/18/00 $94,000 $4,730
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352258888 370 LINCOLN ST 08865 3/1 IE $59,500
Daily-All Purchasers Daily $85,000 $605
-------------------------------------------------------------------------------
352333870 24 FILMORE STREET 08865 2/1 UI $55,000
Daily-All Purchasers Daily $55,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
352249414 22 N MAIN ST 08865 2/2 UI $28,000
Daily-All Purchasers Daily $28,000
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351300388 109 E. 11TH AVENUE 08021 2/1.5 UI $53,600
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351259308 5005 TALL PINES 08021 3/2.5 UI $64,000
Daily-All Purchasers Daily $64,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $34,400
Daily-All Purchasers Daily $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PITMAN
-------------------------------------------------------------------------------
351319425 38 S OAK AVE 08071 3/1 IE $56,000
Daily-Owner Occ Daily $56,000 $2,585
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352317376 312-318 EVONA AVE 07083 3/1 UI $75,000
Daily-All Purchasers Daily $75,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351288184 700 FRANKLIN #805 N 08232 1/1 IE $33,300
Daily-All Purchasers Daily $37,000 $495
-------------------------------------------------------------------------------
351216010 21 E OAKLAND AVE 08232 3/1 IE $53,500
Daily-Owner Occ Daily $53,500 $3,685
-------------------------------------------------------------------------------
351310372 226 W WASHINGTON AVE 08232 4/1 UI $65,000
Daily-Owner Occ Daily $65,000
Note: ELECTRIC & HEAT/AIR REPAIRS NEEDED
-------------------------------------------------------------------------------
351326048 1130 MCCONNELL DRIVE 08232 2/1 UI $63,000
Daily-Owner Occ Daily $63,000
Note: ROOF ELECTRIC & WINDOW REPAIRS NEEDED; STANDING WATER IN BSMT
-------------------------------------------------------------------------------
351276484 134 NORTH THIRD AVE 08232 3/1.5 UI $40,000
Daily-All Purchasers Daily $40,000
Note: UI DUE TO ROOF PLUMBING WINDOWS RAILINGS
-------------------------------------------------------------------------------
351293691 4 NEWTOWNE SQUARE 08232 1/1 IE $24,000
Daily-All Purchasers Daily $24,000 $660
-------------------------------------------------------------------------------
351303062 46 E LINDLEY AVE 08232 2/1 UI $71,000
Daily-All Purchasers Daily $71,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351227222 52 FOX RUN 08232 2/1.5 UI $53,000
Daily-All Purchasers Daily $53,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
351310511 700 N FRANKLIN #1105 08232 2/2 UI $49,000
Daily-All Purchasers Daily $49,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AVE 08232 4/2 UI $41,400
Daily-All Purchasers Daily $46,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
RICHLAND
-------------------------------------------------------------------------------
351171615 BOX 111 FIR AVENUE 08350 3/1 UI $63,900
Daily-All Purchasers Daily $71,000
Note: UI DUE TO ROOF PLUMBING; DISCL ABOVE-GRND OIL TANK; WELL&SEPTIC NOT TESTED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
RIVERDALE
-------------------------------------------------------------------------------
352292474 10 MORRIS AVENUE 07457 3/1.5 UI $180,000
Daily-All Purchasers Daily $180,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL INSP. RECOMD STANDING WATER IN BSMT
-------------------------------------------------------------------------------
RIVERSIDE
-------------------------------------------------------------------------------
351241981 802 DEVON RD 08075 3/1 UI $92,700
Daily-All Purchasers Daily $103,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ROEBLING
-------------------------------------------------------------------------------
351300450 15 AMBOY AVENUE 08554 3/1 IE $47,700
Daily-All Purchasers Daily $53,000 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ROSELLE PARK
-------------------------------------------------------------------------------
352333862 328 REINDEL PLACE 07204 3/1.5 UI $181,000
09/19/00 09/18/00 $181,000
Note: ROOF & PLUMBING REPAIRS NEEDED
-------------------------------------------------------------------------------
RUNNEMEDE
-------------------------------------------------------------------------------
351283587 218 W FIFTH AVE 08078 3/1.5 IE $56,000
Daily-All Purchasers Daily $70,000 $2,238
Note: EVIDENCE OF KIT CEILING LEAKAGE
-------------------------------------------------------------------------------
351257211 226 WASHINGTON AVE 08078 3/2 UI $80,000
Daily-All Purchasers Daily $100,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320057 129-129 1/2 CARPENTE 08079 4/2 UI $18,000
Daily-All Purchasers Daily $18,000
Note: ROOF PLUMBING ELECTRICAL H/A WINDOW & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351320061 115-117 CARPENTER S 08079 6/2 UI $14,700
Daily-All Purchasers Daily $21,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351308672 192 VICTORY AVE 08079 4/1.5 IE $58,000
Daily-All Purchasers Daily $58,000 $3,850
-------------------------------------------------------------------------------
SEWELL
-------------------------------------------------------------------------------
351289067 35 PTOLEMY CT 08080 3/1.5 IE $62,000
Daily-All Purchasers Daily $62,000 $2,530
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351190561 6 VERNON CT 08081 3/1.5 IE $42,750
Daily-All Purchasers Daily $47,500 $3,630
-------------------------------------------------------------------------------
351247654 51 KENWOOD AVENUE 08081 2/1 UI $42,000
Daily-All Purchasers Daily $42,000
Note: ROOF & STRUCTURAL REPAIRS NEEDED; WATER DAMAGE TO BDRM
-------------------------------------------------------------------------------
351227556 17 LERNER CT 08081 3/1 UI $29,400
Daily-All Purchasers Daily $42,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351220890 28 MAUREEN CT 08081 2/1.5 IE $34,000
Daily-All Purchasers Daily $34,000 $2,200
-------------------------------------------------------------------------------
SOMERDALE
-------------------------------------------------------------------------------
351297117 108 PARK AVE 08083 3/1 UI $75,000
Daily-Owner Occ Daily $75,000
Note: ROOF PLUMBING & SHEETROCK REPAIRS NEEDED; STANDING WATER IN BSMT
-------------------------------------------------------------------------------
STANHOPE BOROUGH
-------------------------------------------------------------------------------
352312385 114 BROOKLYN RD 07874 3/1 UI $103,500
Daily-All Purchasers Daily $115,000
-------------------------------------------------------------------------------
STILLWATER
-------------------------------------------------------------------------------
352267906 969 OWASSA RD 07855 2/1.5 UI $87,000
Daily-All Purchasers Daily $87,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
STOWE CREEK TWP
-------------------------------------------------------------------------------
351323286 23 GEISINGER DR 08302 3/1 IE $81,000
Daily-All Purchasers Daily $81,000 $1,430
-------------------------------------------------------------------------------
SUSSEX BOROUGH
-------------------------------------------------------------------------------
352249829 27 E MAIN ST 07461 3/1.5 IE $33,600
Daily-All Purchasers Daily $56,000 $3,080
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351252543 230 COOK AVE S 08629 3/1 UI $18,000
09/19/00 09/18/00 $18,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351315005 427 WOODLAND ST 08610 3/1 UI $27,900
Daily-All Purchasers Daily $31,000
-------------------------------------------------------------------------------
351224926 355 CLEVELAND AVE 08609 2/1 UI $20,000
Daily-Owner Occ Daily $20,000
Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351261903 721 WOODLAND ST 08610 3/1 UI $42,500
Daily-Owner Occ Daily $42,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351303838 517 SECOND STREET 08610 2/1 IE $20,000
Daily-Owner Occ Daily $20,000 $4,895
-------------------------------------------------------------------------------
351318126 664 PRINCETON AVE 08618 3/1 UI $12,000
Daily-All Purchasers Daily $15,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351313909 24 CAVELL STREET 08618 3/1 UI $25,500
Daily-All Purchasers Daily $25,500
Note: ROOF ELECTRIC HEAT/AIR DRYWALL & RAILING REPAIRS NEEDED
-------------------------------------------------------------------------------
351299756 206 FRANKLIN ST. 08611 3/1 IE $37,000
Daily-All Purchasers Daily $37,000 $1,155
-------------------------------------------------------------------------------
351329852 86 PENNINGTON AVE 08618 4/1 UI $5,000
Daily-All Purchasers Daily $5,000
-------------------------------------------------------------------------------
351138987 35 ATTERBURY ST. 08618 5/1 UI $29,000
Daily-All Purchasers Daily $29,000
Note: ROOF ELECTRICAL WINDOW & RAILING REPAIRS NEEDED
-------------------------------------------------------------------------------
351234583 17 BRUCE PARK DRIVE 08618 3/1.5 UI $33,000
Daily-All Purchasers Daily $33,000
Note: ROOF HEAT/AIR DOOR & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351256942 1616 RIVERSIDE DR 08618 3/1 UI $72,900
Daily-All Purchasers Daily $81,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351293740 402 HUNT AVE 08610 3/1 UI $57,150
Daily-All Purchasers Daily $63,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351306419 500 GRAND STREET 08611 3/1 IE $45,000
Daily-All Purchasers Daily $45,000 $1,540
-------------------------------------------------------------------------------
351309368 1148 PROSPECT STREET 08638 3/1 UI $75,000
Daily-All Purchasers Daily $75,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351236615 29 LA CLEDE AVE 08638 3/1.5 UI $45,000
Daily-All Purchasers Daily $45,000
Note: REPAIR/REPLACE ROOF & RAILINGS; DISCL GAS APPEARS TO BE UNSAFE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351341320 817 HUMBERT ST 08360 3/1 IE $57,500
Daily-All Purchasers Daily $57,500 $1,980
-------------------------------------------------------------------------------
W COLLINGWOOD
-------------------------------------------------------------------------------
351251752 306 NICHOLSON RD 08059 3/1 IE $62,100
Daily-All Purchasers Daily $69,000 $5,363
-------------------------------------------------------------------------------
WALL
-------------------------------------------------------------------------------
352304073 3004 BELMAR BLVD 07719 3/1 UI $150,000
Daily-All Purchasers Daily $150,000
Note: PREP & PAINT AND REPAIR GLASS PANES
-------------------------------------------------------------------------------
WANAQUE TWP
-------------------------------------------------------------------------------
352283874 23 SMITH AVENUE 07465 2/1 IE $100,000
09/19/00 09/18/00 $100,000 $660
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
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 IE $64,800
Daily-All Purchasers Daily $72,000 $660
-------------------------------------------------------------------------------
WATERFORD
-------------------------------------------------------------------------------
351245179 129 LAMBERT AVENUE 08004 3/1.5 IE $99,000
Daily-All Purchasers Daily $110,000 $2,145
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST BELMAR
-------------------------------------------------------------------------------
352278270 931 WOODLAND AVE 07719 3/1 UI $138,000
Daily-All Purchasers Daily $138,000
Note: WATER METER IS DISCONNECTED
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001 69 WEST FIRST AVENUE 08051 2/1 IE $50,000
09/19/00 09/18/00 $50,000 $1,760
-------------------------------------------------------------------------------
WEST MILFORD TWP
-------------------------------------------------------------------------------
352279289 114 RACE TRACK DRIVE 07421 2/1 UI $96,000
Daily-All Purchasers Daily $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST ORANGE
-------------------------------------------------------------------------------
352331219 15 VIRGINIA AVENUE 07052 3/1.5 IE $152,000
09/19/00 09/18/00 $152,000 $1,105
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351236199 610 BROADWAY 08093 3/1 IE $43,200
Daily-All Purchasers Daily $48,000 $4,895
-------------------------------------------------------------------------------
351320926 200 DELSEA DRIVE 08093 3/2 IE $55,000
Daily-Owner Occ Daily $55,000 $4,180
-------------------------------------------------------------------------------
351286503 344 HIGHLAND AVE 08093 3/1 UI $70,000
Daily-All Purchasers Daily $70,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS; DISCL STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
WILDWOOD CITY
-------------------------------------------------------------------------------
351323284 404 W ANDREWS AVE 08260 5/2.5 UI $38,000
09/19/00 09/18/00 $38,000
Note: ROOF PLUMBING ELECTRIC & DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351280788 16 POPLAR LN 08046 4/2 UI $52,000
09/19/00 09/18/00 $52,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351237562 7 PERENNIAL LN 08046 3/2 IE $55,000
Daily-All Purchasers Daily $55,000 $1,540
-------------------------------------------------------------------------------
351202218 31 SYLVAN LANE 08046 4/2 UI $52,000
Daily-Owner Occ Daily $52,000
Note: ROOF HEAT/AIR REPAIRS NEEDED; UGRND OIL STORAGE
-------------------------------------------------------------------------------
351247907 46 BARRINGTON LN 08046 4/2 UI $58,000
Daily-All Purchasers Daily $58,000
-------------------------------------------------------------------------------
351282086 11 BRUNSWICK LN 08046 4/2 UI $61,500
Daily-All Purchasers Daily $61,500
Note: ROOF ELECTRIC WINDOW FLOOR DRYWALL & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351195402 34 MAUREEN COURT 08081 2/1 UI $26,500
Daily-All Purchasers Daily $26,500
Note: UI DUE TO ROOF ELECTRICAL WINDOWS/DOORS FLOORING
-------------------------------------------------------------------------------
351344651 221 VISTA CT 08081 3/1.5 IE $49,000
Daily-All Purchasers Daily $49,000 $660
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351308720 1125 TATUM ST 08096 3/1 UI $73,000
Daily-Owner Occ Daily $73,000
Note: CURE DAMPNESS IN BSMT; UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351257827 253 KING ST 08096 3/1 IE $84,500
Daily-All Purchasers Daily $84,500 $5,005
-------------------------------------------------------------------------------
351293996 278 S BARBER AVE 08096 3/1 UI $31,000
Daily-All Purchasers Daily $31,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351238132 74 WALLACE ST 08096 2/1.5 IE $50,400
Daily-All Purchasers Daily $56,000 $825
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351231429 506 ELM AVE 08096 4/1 UI $75,000
Daily-All Purchasers Daily $75,000
Note: DISCL BSMT IS FLOODED
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WOODLYNNE
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351338659 314 LINDEN AVE 08107 3/1 UI $34,000
Daily-Owner Occ Daily $34,000
Note: ROOF & PLUMBING REPAIRS NEEDED; PREP/PAINT
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351259475 247 CEDAR AVENUE 08107 2/1 UI $24,000
Daily-All Purchasers Daily $30,000
Note: re-instate nmcc 3/8
Note: PRICE REDUCED
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351243773 120 EVERGREEN AVENUE 08107 3/1.5 UI $43,000
Daily-All Purchasers Daily $43,000
Note: DISCL EVIDENCE OF WATER ENTRY INTO BSMT
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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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