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------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352337954 1407 3RD AVE 07712 6/3 IE $107,000 09/25/01 Owner Occ 09/24/01 $107,000 $3,300 Note:POSS LBP ------------------------------------------------------------------------------- 352326790 1406 SUMMERFIELD AVEN 07712 4/2 UI $62,500 Daily-Owner Occ Daily $62,500 Note:PROPERTY OCCUPIED - CALL TO MAKE APPOINTMENT, POSS LBP; UI-HEATING UNITS, BATH IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351301604 243 OAK STREET 08106 4/2 IE $80,000 09/25/01 Owner Occ 09/24/01 $80,000 $3,410 Note:POSS LBP ------------------------------------------------------------------------------- BASS RIVER TWP ------------------------------------------------------------------------------- 351187603 5685 ROUTE 9 08087 2/1 UI $37,350 Daily-All Purchasers Daily $41,500 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF, ROOF AREA, UPGRADE/REPAIR ELECTRICAL, SMOKE DETECT, HEATER, REAR PORCH, WINDOWS, DOORS, BSMNT WATER ENTRY, CRAWL SPACE, PAINT, CERTS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BELLMAWR ------------------------------------------------------------------------------- 351360091 117 OAK AVE 08031 2/1 IE $73,500 Daily-All Purchasers Daily $73,500 $4,070 Note:POSS LBP ------------------------------------------------------------------------------- BELMAR ------------------------------------------------------------------------------- 352343524 317 14TH AVE 07719 3/2 IE $128,000 09/25/01 Owner Occ 09/24/01 $128,000 $3,520 Note:POSS LBP; EVIDENCE OF UNDERGROUND STORAGE TANK ------------------------------------------------------------------------------- BERLIN TWP ------------------------------------------------------------------------------- 351250813 23 POWELL AVE 08091 3/1 IE $118,000 09/25/01 Owner Occ 09/24/01 $118,000 $660 Note:POSS LBP ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351980005 101 SOUTH AVENUE 08302 2/1.5 UI $22,800 Daily-All Purchasers Daily $38,000 Note:POSS LBP; UI-CHIMNEY FLASHING, FACIA, SOFFIT, WINDOWS, DEN FLOOR, CRAWL SPACE, PAINT, CERTS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351274413 609 MARIE DR 08015 3/1 UI $73,000 09/26/01 Owner Occ 09/25/01 $73,000 Note:UI-HWH, ELEC FIXTURES, SMOKE ALARMS, FLOOR COVERING, PAINT; UNDERGROUND FUEL TANK IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- BUENA VISTA TWP ------------------------------------------------------------------------------- 351232014 1260 HARDING HWY 08350 2/1.5 UI $78,000 09/25/01 Owner Occ 09/24/01 $78,000 Note:POSS LBP; UI-ROOF/SIDING/GUTTERS, UPGRADE KIT/BATHS, WNDWS/DOORS, PAINT, REMOVE TREE/REPAIR FOUNDATION, CRAWL SPACE, WALLS/CEILINGS/TRIM, CARPETS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351285553 85 FIFTH ST W 08016 2/1 IE $49,000 Daily-Owner Occ Daily $49,000 $4,400 Note:POSS LBP ------------------------------------------------------------------------------- 351292303 208 YORK ST 08016 3/1 IE $32,000 Daily-Owner Occ Daily $32,000 $4,510 Note:POSS LBP; LOCATED IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- 351334537 332 YORK ST 08016 5/1.5 UI $46,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- BURLINGTON CITY ------------------------------------------------------------------------------- 351325847 564 CHELTON AVE 08016 3/2 UI $85,000 09/25/01 Owner Occ 09/24/01 $85,000 Note:POSS LBP; UI-ROOF, PAINT, WATER DAMAGE TO INT & BSMNT WALLS, WALLS, CEILINGS, TRIM, STRUCT CERT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351290543 2880 CONSTITUTION RD 08104 3/1 IE $30,000 09/26/01 Owner Occ 09/25/01 $30,000 $2,668 Note:POSS LBP ------------------------------------------------------------------------------- 351174303 1471 LOUIS ST 08104 2/1 UI $4,500 09/26/01 Owner Occ 09/25/01 $5,000 Note:POSS LBP; UI-ROOF, SUBFLOORS, PLUMBING FIXTURES, SWITCHES/OUTLETS, HEATER, WALLS/CEILINGS; COMPLETE KIT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 351370716 2860 KANSAS RD 08104 3/1 UI $22,500 09/26/01 Owner Occ 09/25/01 $22,500 Note:POSS LBP; UI-ELECTRIC BOX, PAINT WALLS, CEILINGS WHERE NEEDED; WATER IN BSMT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351142671 831 SOUTH 8TH STREET 08103 3/1 UI $9,900 09/26/01 Owner Occ 09/25/01 $11,000 Note:POSS LBP; UI-ROOF, PAINT, FLOORS/CARPETS, WNDWS/DOORS, WALLS/CEILINGS, RANGE, BRKN STAIRS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 351349327 2852 CUSHING RD 08104 3/1 IE $29,500 09/25/01 Owner Occ 09/24/01 $29,500 $2,695 Note:POSS LBP; LOCATED IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- 351155022 1190 MORTON ST 08104 3/1 UI $10,800 Daily-All Purchasers Daily $12,000 Note:POSS LBP; UI-HEATING, PAINT, RANGE, CERTS PRICE REDUCED, IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351164060 480 BOYD ST 08105 4/2 UI $35,600 Daily-All Purchasers Daily $44,500 Note:POSS LBP; UI-ROOF, GUTTERS/ETC, ELECT FIXT, SMOKE DETECT, WINDOWS, WATERPROOF BSMNT, WALLS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351140672 811 N 32ND ST 08105 3/1 UI $19,000 Daily-All Purchasers Daily $19,000 Note:POSS LBP; UI-KIT/BATH FIXTURES, PAINT, WALLS, CEILINGS, TRIM, FLOORS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351371814 3157 COLORADO ROAD 08104 3/1 IE $35,000 Daily-All Purchasers Daily $35,000 $5,335 Note:POSS LBP, IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- 351283061 1329 JACKSON STREET 08104 2/1 IE $24,750 Daily-All Purchasers Daily $27,500 $2,667 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351224327 625 CHESTNUT ST W 08312 3/1 UI $69,000 Daily-All Purchasers Daily $69,000 Note:AKA 576 W CHESTNUTS ST; POSS LBP; UI-ROOF, GUTTERS/ETC, ELECTRICAL, WINDOWS, DOORS, HARDWARE, PAINT, WATERPROOF BSMNT, WALLS, CEILINGS, TRIM, FLOORS, FL COVERINGS, CERTS, REMORTER EXT WALLS IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- CLIFTON ------------------------------------------------------------------------------- 352281989 185 HAMILTON AVENUE(1 07011 2/2 IE $170,000 09/26/01 Owner Occ 09/25/01 $170,000 $2,585 Note:POSS LBP WINNER POSTED LATE, REINSTATED ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352287562 6 HAWTHORNE PLACE 07018 4/2 UI $68,000 09/25/01 09/24/01 $68,000 Note:POSS LBP; UI-ROOF, WNDWS/DOORS, PAINT INT/EXT, CARPETS; DISCL 0 ------------------------------------------------------------------------------- 352343202 41 NORTH 18TH ST 07017 5/3 UI $45,500 Daily-All Purchasers Daily $65,000 Note:** PROPERTY IS NO ENTRY**, POSS LBP; UI-FURNACE, HW TANK, DOORS, FIRE ESCAPE. CERTS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- EDGEWATER PARK ------------------------------------------------------------------------------- 351272604 275 GREEN ST APT 5-F- 08010 2/1 IE $49,000 09/26/01 Owner Occ 09/25/01 $49,000 $4,180 Note:POSS LBP ------------------------------------------------------------------------------- EGG HARBOR TWP ------------------------------------------------------------------------------- 351301750 308 NEWARK AVE 08234 3/1 UI $71,000 09/25/01 Owner Occ 09/24/01 $71,000 Note:POSS LBP; UI-ROOF AREA, SIDING, GUTTERS, REMOVE SHED, REPLACE FENCE, UPGRADE KITS/BATHS, WINDOWS, DOORS, LOCKS, PAINT, WALLS, CEILINGS, TRIM, FL COVERINGS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352327456 58 SAYRE STREET 07208 3/3 UI $108,000 09/26/01 Owner Occ 09/25/01 $120,000 Note:POSS LBP; UI-ROOF, HEATER, PAINT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 352381910 319 BOND ST 07206 4/2 UI $60,000 09/26/01 Owner Occ 09/25/01 $60,000 Note:POSS LBP; UI-BOILERS, KIT CABINETS/COUNTER/SINK/FIXTURES, WNDWS/DOORS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352332760 449 WALNUT STREET 07201 3/1 IE $117,000 09/25/01 Owner Occ 09/24/01 $117,000 $2,365 Note:POSS LBP ------------------------------------------------------------------------------- 352384238 539 S PARK ST 07206 3/2 IE $95,000 09/25/01 Owner Occ 09/24/01 $95,000 $5,170 Note:POSS LBP ------------------------------------------------------------------------------- ERMA ------------------------------------------------------------------------------- 351346467 249 LUDLAM DR 08204 2/1 UI $68,000 Daily-All Purchasers Daily $68,000 Note:POSS LBP; UI-REPAIRS EXCEED $5000; WELL & SEPTIC NOT TESTED IF NEEDED - TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- EWING TWP ------------------------------------------------------------------------------- 351299232 1073 FIRESIDE AVE 08618 4/1 UI $83,000 09/26/01 Owner Occ 09/25/01 $83,000 Note:POSS LBP; UI-LIGHT FIXTURES, GARAGE DOOR, SMOKE DETECTORS, SUBFLOORING, KIT FLOORING IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- FAIRFIELD TWP ------------------------------------------------------------------------------- 351253694 403 EAST AVENUE 08302 2/1 UI $62,000 Daily-Owner Occ Daily $62,000 Note:UI-DRIVEWAY, KIT FIXTURES, SMOKE DETECT, HEAT REGISTERS, WINDOWS, DOORS, HARDWARE, CEILINGS, WALLS, TRIM, REPOINT EXT STEPS, FL COVERINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- FLORENCE ------------------------------------------------------------------------------- 351361249 27-4 FLORENCE TOLLGAT 08518 1/1 IE $23,000 09/25/01 Owner Occ 09/24/01 $23,000 $3,768 Note:HOA 219 MO POSS LBP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351355871 462 LA CASCATA 08021 2/1 IE $32,800 09/26/01 Owner Occ 09/25/01 $41,000 $2,310 Note:HOA 65 MO PRICE REDUCED ------------------------------------------------------------------------------- 351291233 918 ESSEX ST 08030 3/1 UI $41,600 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 351310431 312 WARREN ST 08030 3/1 UI $27,300 Daily-All Purchasers Daily $39,000 Note:POSS LBP; UI-ROOF, GUTTERS/ETC, PLUMBING, ELECTRICAL, DOORS, PARGE AS NEEDED, SUBFLOORING, CERTS, WATER IN BSMNT PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351269122 235 CLEMENTON AVE 08012 5/1.5 IE $79,500 09/25/01 Owner Occ 09/24/01 $79,500 $3,410 Note:POSS LBP ------------------------------------------------------------------------------- 351255235 1107 ELENA COURT 08081 3/1.5 UI $82,500 Daily-All Purchasers Daily $82,500 Note:HOA 75 MO UI-ELECTRICAL, WINDOWS, DOORS, WATERPROOF BSMNT, PAINT, WALLS, CEILINGS, SUBFLOORING, FLOORING, FL COVERING, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- HADDON HEIGHTS ------------------------------------------------------------------------------- 351375696 1526 MAPLE AVENUE 08035 2/1 IE $85,000 09/25/01 Owner Occ 09/24/01 $85,000 $2,090 Note:POSS LBP ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352276778 101 POMPTON RD 07508 4/2 UI $99,900 09/26/01 Owner Occ 09/25/01 $111,000 Note:POSS LBP; UI-PAINT INT, WALL CRACKED FROM SETTLING PORCH IF NEEDED- TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- HAMILTON TWP ------------------------------------------------------------------------------- 351318004 2530 COTTONWOOD COURT 08330 2/1.5 UI $37,000 09/25/01 Owner Occ 09/24/01 $37,000 Note:HOA 145 MO UI-KIT CABINETS, BATH FIXTURES, WINDOWS, DOORS, PAINT, WALLS, CEILINGS, TRIM, FL COVERINGS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- HARRISONVILLE ------------------------------------------------------------------------------- 351342744 8 MAIN ST 08039 2/1 UI $49,200 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352351331 518 COLUMBIA AVE AKA 07205 3/2.5 IE $150,000 Daily-All Purchasers Daily $150,000 $3,300 Note:PROPERTY OCCUPIED - CONTACT BLB FOR APPOINTMENT; POSS LBP ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352190230 139 SOUTH 21ST ST 07111 3/2 UI $21,600 09/26/01 Owner Occ 09/25/01 $24,000 Note:POSS LBP; UI-TOTAL REHAB IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 352294597 24 CLINTON TERR 07111 3/1 UI $83,000 09/26/01 Owner Occ 09/25/01 $83,000 Note:POSS LBP; UI-HEATER, FLOOR IN BATH, KIT CEILING, PAINT IF NEEDED- TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352352304 159 ORANGE AVE 07111 3/2 UI $60,000 09/26/01 Owner Occ 09/25/01 $60,000 Note:POSS LBP; UI-SIDING, SOFFITS, DRIVEWAY, POINT FOUNDATION, KIT STOVE/FIXTURES, KIT CABINETS, BOARDS-REMOVE, ATTIC FLOORING, REPAIR/PAINT PLASTER/WNDW SILLS, PAINT INT/EXT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352256836 86 CUMMINGS 07111 5/2 UI $62,500 09/26/01 Owner Occ 09/25/01 $62,500 Note:POSS LBP; UI-ROOF, WNDWS, DOORS, CEILINGS, WALLS, PAINT, CARPETING IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352313114 150 ORANGE AVENUE 07111 4/1.5 IE $95,000 09/26/01 Owner Occ 09/25/01 $95,000 $4,785 Note:POSS LBP ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352311534 272 PRINCETON AVE 07305 4/2 UI $120,000 09/26/01 Owner Occ 09/25/01 $120,000 Note:POSS LBP; UI-WNDWS, WALLS, CEILINGS, MISSING STAIRCASE IF NEEDED- TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352325559 121 VAN NOSTRAND 07305 5/2 IE $120,000 09/26/01 Owner Occ 09/25/01 $120,000 $2,805 Note:POSS LBP ------------------------------------------------------------------------------- 352336070 364 WOODLAWN AVE 07305 5/2 IE $155,000 09/25/01 Owner Occ 09/24/01 $155,000 $880 Note:POSS LBP ------------------------------------------------------------------------------- KEARNY ------------------------------------------------------------------------------- 352333208 20 MAPLE ST 07032 3/1 UI $105,000 09/26/01 Owner Occ 09/25/01 $105,000 Note:POSS LBP; EVIDENCE OF WATER IN BSMT; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- LAKE HOPATCONG ------------------------------------------------------------------------------- 352231143 33 JOHN STREET AKA 18 07849 2/1.5 UI $64,000 09/26/01 Owner Occ 09/25/01 $64,000 Note:POSS LBP; UI-ROOF, BSMT WATER LEAK, PAINT, WALLS, CEILING, TRIM; WELL & SEPTIC NOT TESTED IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- LAUREL SPRINGS ------------------------------------------------------------------------------- 351283661 718 CHESTNUT AVE 08021 3/2 UI $115,000 09/26/01 Owner Occ 09/25/01 $115,000 Note:POSS LBP; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- LINDEN ------------------------------------------------------------------------------- 352286427 917 CRANFORD AVE 07036 7/3 UI $165,000 09/26/01 Owner Occ 09/25/01 $165,000 Note:POSS LBP; UI-SINK, TOILET, PIPES, KIT/BATH, WNDWS, KIT FLOOR, BATH WAINSCOT, SIDING IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351347181 501 E MAPLE AVENUE 08021 3/1 IE $72,000 Daily-All Purchasers Daily $72,000 $4,180 Note:POSS LBP ------------------------------------------------------------------------------- 351225597 129 COLUMBIA AVE 08021 2/1 UI $48,000 Daily-All Purchasers Daily $48,000 Note:POSS LBP; UI-ROOF, ROOF AREA, PLUMB, BATH, ELECT FIXT, HEAT SYSTEM/SUPPLY LINES, WINDOWS, WATERPROOF BSMNT, FLOOR JOISTS, FOUNDATION, SMOKE DETECT, WALLS, CEILINGS, FLOORS, CERTS + STRUCT IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352307316 383 PARK PL 07740 2/1.5 UI $83,500 Daily-All Purchasers Daily $83,500 Note:POSS LBP; UI-ROOF, CEILINGS, WINDOWS, PAINT, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- MAPLEWOOD ------------------------------------------------------------------------------- 352282462 105 WOODSIDE RD 07040 3/1 UI $54,000 09/26/01 Owner Occ 09/25/01 $90,000 Note:POSS LBP; UI-EXTEND HEAT SYSTEM, DAMAGED WALLS, CEILINGS, PAINT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- MARLTON ------------------------------------------------------------------------------- 351317000 206 EMPRESS ST 08053 3/2.5 UI $76,000 09/26/01 Owner Occ 09/25/01 $76,000 Note:POSS LBP; UI-GUTTERS, WNDW, SLIDING DOOR, PAINT WALLS/CEILINGS, CARPETS, EXT TRIM IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- MIDDLETOWN ------------------------------------------------------------------------------- 352303695 21 CARTER AVE 07748 2/1 IE $110,000 Daily-All Purchasers Daily $110,000 $5,115 Note:POSS LBP ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351312247 123 N. THIRD STREET 08332 3/1.5 UI $11,000 09/25/01 Owner Occ 09/24/01 $11,000 Note:POSS LBP; UI-REPAIRS EXCEED $5000 IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- MONTAGUE ------------------------------------------------------------------------------- 352361197 103 RIVER VIEW WAY 07827 4/2 IE $130,000 Daily-All Purchasers Daily $130,000 $1,485 Note:WELL/SEPTIC NOT TESTED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351266857 252 LINCOLN AVE 08060 3/1 UI $76,000 09/25/01 Owner Occ 09/24/01 $76,000 Note:POSS LBP; UI-ROOF, INSTALL FANHOOD, WNDWS/DOOR/TRIM, PAINT, REMORTAR CONCRETE STEPS, WALLS/CEILINGS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- MULLICA TWP ------------------------------------------------------------------------------- 351291900 4937 READING AVE 08217 3/1 UI $52,000 09/25/01 Owner Occ 09/24/01 $52,000 Note:POSS LBP; UI-ROOF/FACIA/SOFFITS/GABLES, SIDING/TRIM IN REAR OF GARAGE, WNDWS/SASHES/LOCKS/DOORS, PAINT, WALLS/CEILINGS/TRIM, FLOOR COVERINGS; WELL & SEPTIC NOT TESTED IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- NEPTUNE ------------------------------------------------------------------------------- 352325817 104 OXONIA AVE 07753 2/2 IE $82,000 09/25/01 Owner Occ 09/24/01 $82,000 $2,530 Note:POSS LBP; EVIDENCE OF UNDERGROUND STORAGE TANK ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352255728 977-979 18TH AVENUE 07106 4/2 UI $36,000 09/26/01 Owner Occ 09/25/01 $40,000 Note:POSS LBP; UI-GUTTERS, DWNSPTS, GARAGE ROOF, WNDWS/DOORS, PAINT; WATERPROOF BSMT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 352328476 80 N 4TH ST 07107 8/3 UI $57,000 09/26/01 Owner Occ 09/25/01 $57,000 Note:POSS LBP; UI-REPLACE COPPER PIPES/HEATER IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352257936 82 PINE GROVE TERRACE 07106 3/1.5 UI $55,000 09/26/01 Owner Occ 09/25/01 $55,000 Note:POSS LBP; UI-BOILER, HW TANK, KIT CABINETS/BATH SINK, DOORS, WNDWS, PAINT, CARPETING; UNDERGROUND FUEL TANK IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352332336 144-146 N 13TH ST 07107 6/3 IE $175,000 09/26/01 Owner Occ 09/25/01 $175,000 $660 ------------------------------------------------------------------------------- 352243360 133-35 PALM ST 07106 5/2 UI $85,000 09/26/01 Owner Occ 09/25/01 $85,000 Note:POSS LBP; UI-ROOF, BOILERS, KIT CABINETS, WNDWS/DOORS, PAINT, CARPETS/VINYL; REMOVE ASBESTOS FROM PIPES IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352251686 179 DEWEY ST 07112 6/2 UI $70,000 09/25/01 Owner Occ 09/24/01 $70,000 Note:POSS LBP; UI-ROOF, PLUMBING FIXTURES, WNDWS/DOORS, PAINT, WALLS/CEILINGS/BATH TILES IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- 352376327 170 NORTH 9TH ST 07107 4/3 UI $77,500 Daily-Owner Occ Daily $77,500 Note:POSS LBP; UI-ROOF, SIDING, PLUMBING LEAKS, ELECT FIXT, WINDOWS, DOORS, PRIVACY WALL, PAINT, STRUCT DAMAGE, WALLS, CEILINGS, TRIM, FLOORS, CERTS + STRUCT-FOUNDATION 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 ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352372145 468 FLAGG STREET 07050 2/1 IE $45,000 09/26/01 Owner Occ 09/25/01 $45,000 $1,513 Note:POSS LBP ------------------------------------------------------------------------------- 352312544 328 ALDEN STREET 07050 4/2 UI $75,000 09/25/01 Owner Occ 09/24/01 $75,000 Note:POSS LBP; UI-WOOD SHINGLES, FRONT/BSMT DOORS, WNDWS, PAINT INT/EXT, FLOOR COVERINGS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351339783 2186 HARBOUR DR 08065 2/2.5 IE $66,600 09/26/01 Owner Occ 09/25/01 $74,000 $1,650 Note:LOCATED IN FEMA FLOOD ZONE PRICE REDUCED ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352291393 230 E 21ST STREET 07513 3/1 UI $92,000 09/26/01 Owner Occ 09/25/01 $115,000 Note:POSS LBP; UI-ROOF, WATER DAMAGE, REPLACE KIT RANGE, WNDWS, FLOORING IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 352293222 107 10TH ST N 07522 2/1 UI $85,000 09/26/01 Owner Occ 09/25/01 $85,000 Note:POSS LBP; UI-PLUMBING/ELECTRICAL REPAIRS NEEDED; FURNACE, HWH, DOORS, PAINT; REPLACE ENTIRE KIT, REMOVE BOARDS, REPAIR ROTTED WAINSCOT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352290179 154 REDWOOD AVENUE 07522 4/1 UI $111,000 09/26/01 Owner Occ 09/25/01 $111,000 Note:POSS LBP; UI-WNDWS, FR PORCH ROTTEN/COLAPSING IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352292644 109 GODWIN AVENUE 07501 0/0 UI $5,000 09/26/01 Owner Occ 09/25/01 $5,000 Note:LAND ONLY IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352332335 124 GODWIN AVENUE 07501 5/2 UI $94,000 09/25/01 09/24/01 $94,000 Note:POSS LBP; UI-CURE EXPOSED INSULATION IN BA, WINDOWS, DOORS, PAINT, CERTS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- 352379269 218 JASPER ST 07522 3/2 IE $157,000 09/25/01 Owner Occ 09/24/01 $157,000 $1,100 Note:POSS LBP ------------------------------------------------------------------------------- 352340734 248 LIBERTY ST 07522 6/2 UI $149,400 Daily-All Purchasers Daily $166,000 Note:POSS LBP; UI-FURNACE, STAIRS TO 2ND FL PRICE REDUCED, 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 ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351284208 729 BILLINGS AVE 08066 4/1 UI $36,000 09/26/01 Owner Occ 09/25/01 $60,000 Note:POSS LBP; UI-WNDWS, PAINT, REPAIR CRACKS IN PLASTER, WALLS, CEILING IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 351326320 545 NORTH DELAWARE ST 08066 3/1 UI $58,000 09/25/01 Owner Occ 09/24/01 $58,000 Note:POSS LBP; UI-ROOF, PLUMBING LEAK, WNDWS/DOORS, FACIA/SOFFITS, WALLS/CEILINGS/BATH TILES IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- PEMBERTON TWP ------------------------------------------------------------------------------- 351253014 339 WOODBINE ST 08015 3/1 IE $72,000 Daily-Owner Occ Daily $72,000 $4,510 Note:POSS LBP ------------------------------------------------------------------------------- PENNS GROVE ------------------------------------------------------------------------------- 351323310 57 E HARMONY STREET 08069 2/2 UI $58,500 Daily-All Purchasers Daily $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 $62,100 09/26/01 Owner Occ 09/25/01 $69,000 $2,888 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- 351289888 8345 HARROWGATE DR 08109 2/1.5 IE $112,000 09/25/01 Owner Occ 09/24/01 $112,000 $1,980 Note:POSS LBP ------------------------------------------------------------------------------- 351300548 6014 WOODRUFF AVE 08110 4/1 IE $73,000 09/25/01 Owner Occ 09/24/01 $73,000 $1,980 Note:POSS LBP ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352295867 1408 ZELLERS ALLEY 08865 4/3 IE $139,500 Daily-All Purchasers Daily $155,000 $660 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352377649 913 GREEN STREET 08865 3/2 IE $120,000 Daily-All Purchasers Daily $120,000 $880 ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351319432 38 WILSON ROAD 08021 2/1 IE $54,000 09/26/01 Owner Occ 09/25/01 $67,500 $2,035 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- PITMAN ------------------------------------------------------------------------------- 351318015 129 WEST HOLLY AVE 08071 2/1 UI $40,000 Daily-All Purchasers Daily $40,000 Note:POSS LBP; UI-GUTTERS, HWH SHUTOFF VALVE, EXT FLUE, WINDOWS, CRAWL SPACE ACCESS, CERTS + STRUCTURAL IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352300884 817 S SECOND ST 07063 3/1.5 UI $62,000 09/26/01 Owner Occ 09/25/01 $62,000 Note:POSS LBP; UI-ROOF, GUTTERS, HWH, ELEC FIXTURES, WNDWS, PAINT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 352291197 683 WEST 4TH STREET 07060 3/1 IE $100,000 09/25/01 Owner Occ 09/24/01 $100,000 $5,060 Note:POSS LBP ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351319437 1301 MCKINLEY AVE 08232 3/2 UI $81,450 Daily-All Purchasers Daily $90,500 Note:UI-ELECTRICAL, SMOKE DETECT, WINDOWS, WALLS, CEILINGS, PAINT, CERTS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351314170 4 DELILAH DR 08232 3/1 UI $39,000 Daily-All Purchasers Daily $39,000 Note:POSS LBP; UI-SIDING, CERTS, WINDOWS, DOORS, FL COVERINGS, WATER ENTRY/DAMAGE, WALLS, CEILINGS, PAINT, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- RAHWAY ------------------------------------------------------------------------------- 352346945 2105 OLIVER ST 07065 2/1 UI $100,000 09/26/01 Owner Occ 09/25/01 $100,000 Note:POSS LBP; UI-CRACKED FLOOR JOINT; RADON LEVEL ABOVE NJDEP ACTION LEVEL IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351250802 225 FILMORE ST 08075 3/1.5 UI $54,450 09/26/01 Owner Occ 09/25/01 $60,500 Note:POSS LBP; UI-ROOF, HWH, ELECTRICAL REPAIRS, SMOKE DETECTORS, WNDWS, PARGE FOUNDATION, CABINETS/COUNTERTOPS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320066 236 SINNICKSON ST 08079 3/1 IE $8,000 Daily-All Purchasers Daily $10,000 $4,950 Note:POSS LBP PRICE REDUCED ------------------------------------------------------------------------------- SEWELL ------------------------------------------------------------------------------- 351301514 734 RUTLAND CT 08080 2/1.5 UI $73,800 09/26/01 Owner Occ 09/25/01 $82,000 Note:UI-DOORS, WNDWS, PAINT WALLS/CEILINGS AS NEEDED, REPLACE ENTIRE KIT/CARPETS, REPAIR DRYWALL IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351239153 227 VISTA CT 08081 3/1.5 IE $50,000 09/25/01 Owner Occ 09/24/01 $50,000 $1,760 Note:HOA 35 MO ------------------------------------------------------------------------------- 351254811 14 HEATH COURT 08081 3/1.5 IE $81,000 09/25/01 Owner Occ 09/24/01 $81,000 $660 Note:HOA 77 MO ------------------------------------------------------------------------------- 351327688 108 HIGHLAND AVE 08081 4/1 IE $112,000 09/25/01 Owner Occ 09/24/01 $112,000 $1,760 Note:POSS LBP ------------------------------------------------------------------------------- SUSSEX ------------------------------------------------------------------------------- 352332012 13-15 EAST MAIN STREE 07461 5/2 IE $100,000 Daily-All Purchasers Daily $100,000 $5,390 Note:POSS LBP ------------------------------------------------------------------------------- SWEDESBORO ------------------------------------------------------------------------------- 351311906 433 WEATHERBY AVE 08085 3/2.5 UI $102,000 Daily-Owner Occ Daily $102,000 Note:UI-ROOF AREA, KIT CABINETS, FENCING, LANDSCAPING, WINDOWS, PAINT, WALLS, CEILINGS, TRIM, FL COVERING, SUBFLOORS, CERTS IF NEEDED- TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- TEANECK ------------------------------------------------------------------------------- 352338668 124 SELVAGE AVE 07666 3/1.5 IE $180,000 09/25/01 Owner Occ 09/24/01 $180,000 $660 Note:POSS LBP ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351285679 833 EDGEWOOD AVE 08618 6/3 UI $30,600 09/26/01 Owner Occ 09/25/01 $34,000 Note:POSS LBP; UI-ROOF, BSMT WATER LEAK, HEATERS, PIPES, WNDWS, REPAIR/PAINT EXT WOOD TRIM IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE; PRICE REDUCED ------------------------------------------------------------------------------- 351339253 58 SOUTH OLDEN AVE 08609 3/2 UI $42,000 09/26/01 Owner Occ 09/25/01 $42,000 Note:POSS LBP; UI-ROOF, ELECTRICAL REPAIRS, SMOKE DETECTORS, DOORS, WNDWS, FOUNDATION; INSTALL PERMANENT LOLLY COLUMNS IF NEEDED- TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351252416 67 JERSEY STREET 08611 3/1.5 UI $30,500 09/26/01 Owner Occ 09/25/01 $30,500 Note:POSS LBP; UI-FREEZE DAMAGE, ELECTRIC; KIT CABINETS/COUNTERS, DOORS, WNDWS, TRIM, VAPOR BARRIER, CEILING TILES; CREATE ADEQUATE ACCESS TO CRAWL SPACE IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351303837 959 BROAD STREET S 08611 7/2 UI $68,000 09/26/01 Owner Occ 09/25/01 $68,000 Note:POSS LBP; UI-ROOF, SHOWERS/TOILETS/SINK, LIGHT FIXTURES, WNDWS/DOORS, PAINT, ROTTED WOOD, BRKN TILE FLOORING IF NEEDED- TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351281944 840 CARTERET AVE 08618 3/1 UI $21,000 09/26/01 Owner Occ 09/25/01 $21,000 Note:POSS LBP; UI-ROOF, WNDWS, DOORS, ROTTED WOOD, WALLS IF NEEDED- TERMITE TREATMENT/REPAIRS 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 ------------------------------------------------------------------------------- UNION BEACH ------------------------------------------------------------------------------- 352335200 804 CENTRAL AVE 07735 2/1 IE $76,500 Daily-All Purchasers Daily $85,000 $4,510 Note:POSS LBP; LOCATED IN FEMA FLOOD ZONE ------------------------------------------------------------------------------- UNION CITY ------------------------------------------------------------------------------- 352385824 1105 NEW YORK AVENUE 07087 3/2 IE $115,000 09/25/01 Owner Occ 09/24/01 $115,000 $660 Note:POSS LBP ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351297886 314 LAUREL STREET 08360 2/1 UI $58,000 09/26/01 Owner Occ 09/25/01 $58,000 Note:POSS LBP; UI-GUTTERS, DWNSPTS, PAINT, FLOORS, CARPETS, SMOKE ALARMS, WNDWS, DOORS, WALLS, CEILINGS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- 351322152 220 4TH STREET S 08360 3/3 UI $68,400 Daily-All Purchasers Daily $76,000 Note:POSS LBP; UI-WINDOWS, GARAGE DOOR, CRAWL SPACE, 2 RANGE HOODS, PAINT, CERTS PRICE REDUCED, IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WASHINGTON ------------------------------------------------------------------------------- 352334423 22 JACKSON AVE 07882 3/1 IE $60,000 09/26/01 Owner Occ 09/25/01 $60,000 $1,210 Note:POSS LBP ------------------------------------------------------------------------------- 352292215 8 GRANT ST 07882 2/1 IE $110,000 Daily-All Purchasers Daily $110,000 $2,035 Note:POSS LBP ------------------------------------------------------------------------------- WATERFORD ------------------------------------------------------------------------------- 351318113 425 PENNINGTON AVENUE 08089 2/1 UI $64,000 09/25/01 Owner Occ 09/24/01 $64,000 Note:POSS LBP, WELL/SEPTIC NOT TESTED; UI-ROOF, WELL HEAD, PLUMBING, ELECT FIXTURES, SMOKE DETECTORS, HEATER IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- 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 ORANGE ------------------------------------------------------------------------------- 352334183 45 MOUNT VIEW STREET 07052 3/1 IE $163,000 09/25/01 Owner Occ 09/24/01 $163,000 $3,245 Note:POSS LBP ------------------------------------------------------------------------------- WESTAMPTON ------------------------------------------------------------------------------- 351344688 76 N HILL DR 08060 2/1 IE $91,000 Daily-All Purchasers Daily $91,000 $3,685 ------------------------------------------------------------------------------- WILLIAMSTOWN ------------------------------------------------------------------------------- 351330850 1405 REDWOOD CT 08094 3/1.5 IE $114,500 09/25/01 Owner Occ 09/24/01 $114,500 $2,420 ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351337018 27 BALFOUR LN 08046 3/2 UI $55,000 09/26/01 Owner Occ 09/25/01 $55,000 Note:POSS LBP; UI-REMOVE BOARDS, FLOOR COVERING, PAINT INT/EXT IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYERS EXPENSE ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 351282376 133 LOGAN ST 08096 3/1.5 UI $65,000 09/25/01 Owner Occ 09/24/01 $65,000 Note:UI-LIGHT/ELECTRICAL/KIT FIXTURES, PAINT INT/EXT, WATERPROOF BSMT, WALLS/CEILINGS/TRIM/FLOORS, FLOOR COVERINGS IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE ------------------------------------------------------------------------------- 351310189 332 LINCOLN ST 08096 3/1.5 UI $66,000 Daily-All Purchasers Daily $66,000 Note:POSS LBP; UI-ROOF, WINDOWS, PAINT, WALLS, CEILINGS, CERTS IF NEEDED-TERMITE TREATMENT/REPAIR AT BUYERS EXPENSE ------------------------------------------------------------------------------- WOODLYNNE ------------------------------------------------------------------------------- 351350083 227 CEDAR AVENUE 08107 2/1 UI $30,000 09/25/01 Owner Occ 09/24/01 $30,000 Note:POSS LBP; UI-SOFFITS, CAPPING, ELECT FIXTURES, REPLACE BATH, FL COVERINGS, WINDOWS, PAINT, CEILINGS, WALLS, FRONT PORCH GLASS BLOCK IF NEEDED-TERMITE TREATMENT/REPAIRS AT BUYER S EXPENSE
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Email Paul@SouthJerseyHomes.com
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