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 9-22-2000
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Val Escrow Amount ------------------------------------------------------------------------------- ABSECON ------------------------------------------------------------------------------- 351304616 2 W LEE AVE 08201 3/1.5 UI $85,000 09/26/00 09/25/00 $85,000 Note: ROOF ELECTRIC & DOOR REPAIRS NEEDED; INSTALL SMOKE DETECTORS ------------------------------------------------------------------------------- 351331136 60 ASPEN CT 08201 2/2.5 UI $55,000 Daily-All Purchasers Daily $55,000 Note: DOOR RAILING & PLASTER/DRYWALL REPAIRS NEEDED ------------------------------------------------------------------------------- ATCO ------------------------------------------------------------------------------- 351209634 9 LOUDEN LANE 08004 4/1.5 UI $98,000 09/26/00 09/25/00 $98,000 Note: ROOF PLUMBING WINDOW/DOOR REPAIRS NEEDED; INSTALL VAPOR BARRIER ------------------------------------------------------------------------------- ATLANTIC CITY ------------------------------------------------------------------------------- 351303222 520 N. TRENTON AVENUE 08401 2/1 IE $49,000 09/26/00 09/25/00 $49,000 $4,290 ------------------------------------------------------------------------------- 351335375 4029 WINCHESTER AVE 08401 3/2 UI $62,000 09/26/00 09/25/00 $62,000 Note: ROOF DOOR & POSS. STRUCTURAL REPAIRS NEEDED ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351344871 175 CORNELL RD 08106 3/1 UI $60,000 09/26/00 09/25/00 $60,000 Note: CAULK BATH & ELECTRIC REPAIRS NEEDED; PREP/PAINT ------------------------------------------------------------------------------- 351277699 213 WYOMING AVE 08106 4/3 UI $87,750 Daily-All Purchasers Daily $97,500 Note: UI DUE TO ROOF PLUMBING ELECTRICAL WINDOWS/DOOR; WATERPROOF BSMT Note: PRICE REDUCED ------------------------------------------------------------------------------- BARNEGAT ------------------------------------------------------------------------------- 351327510 18 POWELL LANE 08005 4/2.5 UI $166,000 Daily-Owner Occ Daily $166,000 Note: DRYWALL & DOOR/WINDOW REPAIRS NEEDED; WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- BELLEVILLE ------------------------------------------------------------------------------- 352284347 15 PRESTON ST 07109 3/1 UI $115,000 09/26/00 09/25/00 $115,000 Note: ROOF ELECTRIC & FOUNDATION REPAIRS NEEDED; WATER DAMAGE TO PROPERTY ------------------------------------------------------------------------------- 352317687 23 WASHINGTON ST 07109 3/1 UI $132,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351279624 412 CENTRAL AVE E 08012 3/1 UI $59,400 Daily-All Purchasers Daily $66,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351320788 24 GARDEN AVE 08012 2/1 UI $61,000
Daily-All Purchasers Daily $61,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BRICK TWP
-------------------------------------------------------------------------------
351307657 292 DOGWOOD DR 08723 3/1 UI $135,000
Daily-All Purchasers Daily $135,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351296257 362 BANK ST 08302 3/1 IE $38,500
09/27/00 09/26/00 $55,000 $715
Note: PROPERTY OCCUPIED; PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351323276 282 FAYETTE ST 08302 3/1.5 IE $36,000
09/27/00 09/26/00 $45,000 $5,390
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351306700 304 SPRUCE ST 08302 3/1 UI $39,600
Daily-All Purchasers Daily $44,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351226650 238 ATLANTIC ST 08302 4/1.2 UI $29,700
Daily-All Purchasers Daily $33,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351162153 15 LONGVIEW DR 08302 5/1.5 UI $38,400
Daily-All Purchasers Daily $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351235822 335 NEW JERSEY RD 08015 3/1 UI $50,400
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351232144 502 LAUREL BLVD 08015 2/1 UI $53,100
Daily-All Purchasers Daily $59,000
Note: UI DUE TO ROOF PLUMBING WINDOWS; DISCL EMPTY OIL TANK
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309085 17 BELL PLACE 08015 3/1 IE $75,000
Daily-Owner Occ Daily $75,000 $2,585
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351299500 522 COLUMBUS ST 08016 3/1 UI $43,650
Daily-All Purchasers Daily $48,500
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS/DOORS; STRUCTURAL REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351185768 536 YORK ST 08016 2/2 UI $37,800
Daily-All Purchasers Daily $42,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BUTTZVILLE
-------------------------------------------------------------------------------
352290929 280 ROUTE 46 07829 3/1 UI $76,500
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351215761 1077 IRONSIDE RD 08104 2/1 UI $16,000
09/27/00 09/26/00 $16,000
-------------------------------------------------------------------------------
351075386 513 LINE ST 08103 3/1 UI $5,500
09/26/00 09/25/00 $5,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351146296 1003 KENWOOD AVE 08103 3/1 UI $18,400
Daily-All Purchasers Daily $23,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351294339 987 TRENT RD 08104 2/1 UI $18,900
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351178407 1909-11 FILLMORE 08104 3/1 UI $11,250
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351250280 1311 SAYRS AVENUE 08104 2/1 UI $25,200
Daily-All Purchasers Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351216074 1455 WILDWOOD AVE 08103 3/2 UI $22,950
Daily-All Purchasers Daily $25,500
Note: UI DUE TO ROOF PLUMBING ELECTRICAL; DISCL OIL TANK IS IN BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351127856 2807 BENSON ST 08105 2/1 UI $11,250
Daily-All Purchasers Daily $12,500
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351172908 2412 HOWELL ST 08105 3/1 UI $11,250
Daily-All Purchasers Daily $12,500
Note: PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351237637 1050 MONITOR RD 08104 2/1 UI $16,200
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351239231 2809 PIERCE AVE. 08105 2/1 UI $11,250
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351269297 1667 PARK BLVD 08103 3/2.5 UI $36,000
Daily-All Purchasers Daily $40,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351203249 340 WALNUT STREET 08102 3/2 UI $11,000
Daily-Owner Occ Daily $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
-------------------------------------------------------------------------------
351219857 1653 ALABAMA RD 08104 2/1 UI $22,000
Daily-Owner Occ Daily $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
-------------------------------------------------------------------------------
351272442 239 S 33RD ST 08105 3/1 UI $23,500
Daily-Owner Occ Daily $23,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351127981 1133 COLLINGS RD 08104 2/1 UI $20,000
Daily-All Purchasers Daily $20,000
Note: HEAT/AIR & PORCH DECK REPAIRS NEEDED
-------------------------------------------------------------------------------
351347394 1015 IRONSIDE ROAD 08104 2/1 IE $28,500
Daily-All Purchasers Daily $28,500 $2,035
-------------------------------------------------------------------------------
351239033 3079 S ATLANTA RD 08104 3/1 IE $30,240
Daily-All Purchasers Daily $37,800 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351292524 1423 DAYTON STREET 08104 3/1 UI $22,400
Daily-All Purchasers Daily $28,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351147958 2838 CLEVELAND AVE 08105 3/1 UI $24,300
Daily-All Purchasers Daily $27,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351193179 3108 FREMONT ST. 08105 3/1 IE $41,000
Daily-All Purchasers Daily $41,000 $3,740
-------------------------------------------------------------------------------
351340153 1226 CHASE STREET 08103 3/1 UI $10,800
Daily-All Purchasers Daily $12,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CARTERET
-------------------------------------------------------------------------------
352329130 60 ASH STREET 07008 3/1 UI $115,000
09/26/00 09/25/00 $115,000
Note: ROOF ELECTRIC & WALL REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
CHERRY HILL
-------------------------------------------------------------------------------
351280111 401 COOPER LANDING #6 08002 2/2 IE $42,750
09/27/00 09/26/00 $47,500 $1,925
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351282259 172 EDISON RD 08034 3/1 IE $90,000
09/27/00 09/26/00 $100,000 $2,365
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351256458 1733 WILLIAMSBURG PL 08021 3/2.5 UI $76,500
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
351273767 410 RICHEY AVE 08107 4/2 UI $85,000
09/26/00 09/25/00 $85,000
Note: DWELLING MUST BE INSPECTED/REPAIRED BY QUALIFIED WATERPROOFING SPEC.
-------------------------------------------------------------------------------
351278087 107 E NARBERTH TERR 08101 3/1.5 UI $89,000
09/26/00 09/25/00 $89,000
Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT
-------------------------------------------------------------------------------
COMMERCIAL
-------------------------------------------------------------------------------
351270247 310 SAMUEL DR 08332 2/1 UI $45,000
Daily-All Purchasers Daily $50,000
-------------------------------------------------------------------------------
COMMERCIAL TWP
-------------------------------------------------------------------------------
351292731 291 KERON RD 08332 3/1 IE $38,000
Daily-Owner Occ Daily $38,000 $3,795
-------------------------------------------------------------------------------
DELANCO
-------------------------------------------------------------------------------
351327283 401 DELVIEW LN 08075 3/1 UI $69,000
09/26/00 09/25/00 $69,000
Note: ELECTRIC HEAT/AIR WINDOW/DOOR REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
DELRAN
-------------------------------------------------------------------------------
351263610 72 ALDEN AVE 08075 2/1 UI $76,500
Daily-All Purchasers Daily $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351229694 828 MAIL AVE 08096 3/2 IE $55,200
09/27/00 09/26/00 $69,000 $1,100
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351336259 2 SHADY LN 08093 4/1 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
E GREENWICH TWP
-------------------------------------------------------------------------------
351315049 153 KINGS HWY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352280674 36-38 SCHUYLER TERR 07017 4/4 UI $76,500
09/27/00 09/26/00 $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352292655 50 S MAPLE AVENUE 07018 4/4 UI $105,000
09/26/00 09/25/00 $105,000
Note: PLUMBING HEAT ELECTRIC & WINDOW REPAIRS NEEDED; UGRND OIL TANK
-------------------------------------------------------------------------------
352310296 40 BROOKWOOD ST 07018 4/2 IE $113,000
09/26/00 09/25/00 $113,000 $550
-------------------------------------------------------------------------------
352322908 533 SOUTH CLINTON ST 07018 6/2 UI $59,000
09/26/00 09/25/00 $59,000
Note: ROOF PLUMBING HEAT/AIR WINDOW & PORCH REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
352257962 92 HOLLYWOOD AVE 07018 5/2 UI $80,000
Daily-All Purchasers Daily $80,000
Note: HOUSE NEEDS REHAB PROGRAM
-------------------------------------------------------------------------------
352318233 39 SHEPPARD AVE 07019 7/3 UI $110,000
Daily-All Purchasers Daily $110,000
-------------------------------------------------------------------------------
EDGEWATER PARK
-------------------------------------------------------------------------------
351266455 5G1 ARBORGREEN 08010 2/1 IE $42,300
09/27/00 09/26/00 $47,000 $3,080
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351247165 4 N4 ARBOR GREEN 08010 2/1 IE $40,500
Daily-All Purchasers Daily $45,000 $1,045
Note: HOA $131 MO
-------------------------------------------------------------------------------
351246838 4H6 ARBOR GREEN 08010 2/1 UI $49,000
Daily-All Purchasers Daily $49,000
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351264278 302 RHODES AVE. 08330 3/1 UI $73,800
09/27/00 09/26/00 $82,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351273463 3 PINOAK DR 08330 4/1 UI $101,000
Daily-All Purchasers Daily $101,000
Note: ROOF ELECTRICAL DOOR & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352258051 10 SOUTH FIFTH ST 07206 3/1 IE $70,000
09/26/00 09/25/00 $70,000 $2,805
-------------------------------------------------------------------------------
352291079 51 PARKER RD 07208 2/1.5 IE $84,000
09/26/00 09/25/00 $84,000 $2,090
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
EVESHAM
-------------------------------------------------------------------------------
351267179 208 SHADY LN 08053 3/2.5 IE $114,000
Daily-All Purchasers Daily $114,000 $2,200
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351195337 247 FOURTH AVE 08554 2/1 UI $37,600
Daily-All Purchasers Daily $47,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
FORDS
-------------------------------------------------------------------------------
352306578 194 ARLINGTON DR 08863 3/1 IE $160,000
09/26/00 09/25/00 $160,000 $3,575
-------------------------------------------------------------------------------
FRANKLIN TWP
-------------------------------------------------------------------------------
351269938 1005 DELSEA DR 08322 2/1 IE $49,500
09/27/00 09/26/00 $55,000 $3,960
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FREDON
-------------------------------------------------------------------------------
352304335 434 ROUTE 94 07860 3/2 UI $108,000
Daily-All Purchasers Daily $135,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351292193 130 SUSSEX ST N 08030 2/1 IE $24,000
09/27/00 09/26/00 $30,000 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351289770 912 BURBERRY CT 08081 2/1.5 IE $75,000
Daily-All Purchasers Daily $75,000 $88
Note: HOA $88 MO
-------------------------------------------------------------------------------
351322542 16 S SUSSEX ST 08030 3/1 IE $21,000
Daily-All Purchasers Daily $21,000 $1,540
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351229938 309 SOMERSET STREET 08030 2/1.5 UI $20,000
Daily-All Purchasers Daily $25,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351235348 19 FARMHOUSE COURT 08081 3/1.5 UI $50,000
09/26/00 09/25/00 $50,000
Note: ROOF ELECTRIC & DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
351316495 156 OAKMONT RD 08021 3/1.5 IE $73,500
09/26/00 09/25/00 $73,500 $1,375
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
HADDON TWP
-------------------------------------------------------------------------------
351307240 6 MARLBOROUGH AVE 08059 3/1 IE $69,750
09/27/00 09/26/00 $77,500 $2,310
Note: Possible easement issue with garage access
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351360460 104 E ORMOND AVE 08107 3/1 IE $66,000
09/26/00 09/25/00 $66,000 $5,225
-------------------------------------------------------------------------------
351313881 1121 ELDRIDGE AVE 08108 3/1.5 IE $86,000
Daily-All Purchasers Daily $86,000 $4,455
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351289337 6341 BENSON AVE 08330 4/1.5 UI $90,000
Daily-All Purchasers Daily $100,000
Note: UI DUE TO ELECTRICAL WINDOWS; ACCESS TO CRAWL SPACE IS INADEQUATE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351288124 39 RHODES AVE 08638 4/2 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HAMMONTON
-------------------------------------------------------------------------------
351288790 116 S WASHINGTON AVE 08037 2/1.5 IE $52,000
09/26/00 09/25/00 $52,000 $1,650
-------------------------------------------------------------------------------
HAWTHORNE
-------------------------------------------------------------------------------
352317962 36 GARDEN AVE 07506 5/1 UI $150,000
09/26/00 09/25/00 $150,000
Note: ELECTRIC CEILING & DRYWALL REPAIRS NEEDED; PREP/PAINT; STRUCTURAL INSP. NEEDED
-------------------------------------------------------------------------------
HEISLERVILLE
-------------------------------------------------------------------------------
351280233 232 MAIN ST 08324 3/1 UI $40,000
09/26/00 09/25/00 $40,000
Note: WELL & SEPTIC NOT TESTED;LOCATED IN FEMA FLOOD ZONE;UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
HEWITT
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $92,000
Daily-All Purchasers Daily $115,000 $1,210
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352290565 17 HARVARD TRAIL 07843 2/1 UI $58,500
Daily-All Purchasers Daily $65,000
Note: UI DUE TO ELECTRICAL HEAT/AIR WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HOPEWELL
-------------------------------------------------------------------------------
351304111 12 NESTLER RD 08302 3/1 IE $65,000
Daily-Owner Occ Daily $65,000 $1,650
Note: WELL & SEPTIC NOT TESTED
-------------------------------------------------------------------------------
HOWELL
-------------------------------------------------------------------------------
352306607 139 DARIEN ROAD 07731 4/2 IE $143,500
09/26/00 09/25/00 $143,500 $1,210
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352331687 73 HARPER AVENUE 07111 2/2 IE $51,300
09/27/00 09/26/00 $62,000 $660
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352251589 183 ELLIS AVE 07111 3/2 UI $42,000
09/26/00 09/25/00 $42,000
Note: ROOF PLUMBING STAIR WALL CEILING & FOUNDATION REPAIRS NEEDED
-------------------------------------------------------------------------------
352269880 185-187 21ST STREET 07111 9/3 UI $80,000
09/26/00 09/25/00 $80,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352277677 50 TIFFANY PL 07111 6/3 UI $112,500
09/26/00 09/25/00 $112,500
Note: CEILING PLUMING ELECTRIC & WINDOW REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
352311870 244 22ND STREET 07111 0/0 UI $5,400
Daily-All Purchasers Daily $6,000
Note: VACANT LOT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257546 235-37 ELLIS AVE 07111 5/3 UI $72,000
Daily-All Purchasers Daily $80,000
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352272052 16 NEW ST 08831 2/1 IE $68,000
Daily-All Purchasers Daily $85,000 $2,450
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352263373 162 SEAVIEW AVE 07305 2/1 UI $68,400
09/27/00 09/26/00 $76,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352296303 33 WINFIELD AVENUE 07305 3/2.5 UI $120,000
09/26/00 09/25/00 $120,000
Note: ELECTRIC STAIRCASE WALL PORCH/STEP & TILE 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
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352274225 41 WILLIS AVE 07734 4/1 IE $82,000
09/26/00 09/25/00 $82,000 $3,080
-------------------------------------------------------------------------------
352326104 27 GROVE PLACE 07734 2/2 IE $50,000
09/26/00 09/25/00 $50,000 $4,785
-------------------------------------------------------------------------------
352360069 124-126 CARR AVENUE 07734 6/3 UI $54,000
09/26/00 09/25/00 $54,000
Note: ROOF PLUMBING WINDOW & SIDING REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
LACEY TWP
-------------------------------------------------------------------------------
351274958 704 BUENA VISTA RD 08731 1/1 UI $28,000
09/26/00 09/25/00 $28,000
Note: HOUSE IS IN NEED OF TOTAL RENOVATION
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351231450 43 CLOVER ST 08701 4/2 UI $78,000
09/26/00 09/25/00 $78,000
Note: ROOF PLUMBING ELECTRIC HEAT/AIR & WINDOW REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
351279581 402 WOODLAKE MANOR 08701 2/1.5 IE $63,000
09/26/00 09/25/00 $63,000 $440
Note: HOA $130 MO
-------------------------------------------------------------------------------
LAWRENCE
-------------------------------------------------------------------------------
351313436 71 EAST MAPLE AVE 08311 4/2 UI $30,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
351324087 1004 SCOTT AVENUE 08021 3/1.5 IE $67,500
Daily-All Purchasers Daily $75,000 $1,705
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351259562 623 FIFTH AVENUE 08021 3/1 IE $63,500
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $132,500
Daily-Owner Occ Daily $132,500 $3,410
-------------------------------------------------------------------------------
MAGNOLIA
-------------------------------------------------------------------------------
351312852 600 LINCOLN AVE 08049 3/1 IE $63,000
09/27/00 09/26/00 $70,000 $3,971
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MANTUA TWP
-------------------------------------------------------------------------------
351339685 61 TIMBERCREST DR 08051 3/2.5 IE $115,000
09/26/00 09/25/00 $115,500 $1,925
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $66,000 $880
Note: HOA $173 MO
-------------------------------------------------------------------------------
351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $75,000
Daily-Owner Occ Daily $75,000 $3,630
Note: PROPERTY OCCUPIED; PLEASE CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351309414 209 W END AVE 08109 2/1 IE $63,500
Daily-All Purchasers Daily $63,500 $2,420
-------------------------------------------------------------------------------
MIDDLE TWP
-------------------------------------------------------------------------------
351312584 211 FAIRMONT RD 08210 4/2 IE $129,000
09/26/00 09/25/00 $129,000 $550
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351322417 312 CHERRY ROAD 08332 2/1.5 UI $28,000
09/26/00 09/25/00 $28,000
Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 IE $36,000
Daily-All Purchasers Daily $40,000 $1,540
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351258373 625 BUCK ST 08332 2/1.5 UI $21,000
Daily-Owner Occ Daily $21,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351271111 204 W MAIN ST 08332 2/1.5 UI $58,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
MINOTOLA
-------------------------------------------------------------------------------
351321555 114 EAST ARTIC AVE 08341 2/1 IE $51,300
Daily-All Purchasers Daily $57,000 $2,200
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MONTAGUE
-------------------------------------------------------------------------------
352317146 113 SPOOK RIDGE 07827 4/2 UI $95,000
09/27/00 09/26/00 $95,000
Note: UI DUE TO PLUMBING & HEATING
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351306213 3303 SAXONY DR 08054 2/2 IE $87,300
09/27/00 09/26/00 $97,000 $550
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351294824 306 OSWEGO CT 08054 2/1.5 IE $102,000
Daily-All Purchasers Daily $102,000 $880
-------------------------------------------------------------------------------
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-All Purchasers Daily $59,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
NEPTUNE
-------------------------------------------------------------------------------
352257457 1918 RUTHERFORD AVE 07753 3/1 IE $55,000
09/26/00 09/25/00 $55,000 $3,740
-------------------------------------------------------------------------------
352246757 103 HOLLYWOOD AVE 07753 3/1 UI $75,600
Daily-All Purchasers Daily $84,000
Note: UI DUE TO ROOF WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
NEPTUNE TWP
-------------------------------------------------------------------------------
352300087 323 VALLEY RD 07753 4/2 IE $131,500
09/26/00 09/25/00 $131,500 $4,015
-------------------------------------------------------------------------------
NEW BRUNSWICK
-------------------------------------------------------------------------------
352190155 25 MITCHELL AVE 08901 3/1 UI $53,000
09/26/00 09/25/00 $53,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352309435 4 CURTIS PLACE 08901 2/1 UI $53,000
Daily-All Purchasers Daily $53,000
Note: HEAT & RAILING REPAIRS NEEDED
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352333846 103 HIGHLAND STREET 07104 6/3 UI $75,000
09/26/00 09/25/00 $75,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352293897 7-9 HOWELL PLACE 07106 4/2 UI $66,000
Daily-All Purchasers Daily $66,000
Note: ROOF WINDOW/DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 UI $116,000
Daily-All Purchasers Daily $145,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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-All Purchasers 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
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352355191 227 NORTH DAY STREET 07050 4/3 UI $92,000
Daily-All Purchasers Daily $115,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PALMYRA
-------------------------------------------------------------------------------
351286404 301 VETERANS DR 08065 3/1 IE $78,000
Daily-All Purchasers Daily $78,000 $2,970
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352318058 51 HOLDSWORTH CT 07055 4/2 UI $162,000
09/26/00 09/25/00 $162,000
Note: CEILING/WALL & ELECTRIC REPAIRS NEEDED; OCCUPIED; PLEASE CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352339235 444 HIGHLAND AVE 07055 4/2 IE $175,000
Daily-All Purchasers Daily $175,000 $3,905
Note: DSCL- BROKEN WATER MAIN
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352255418 126 EAST MAIN STREET 07522 4/2 UI $39,000
09/26/00 09/25/00 $39,000
Note: ROOF ELECTRIC HEAT & FOUNDATION REPAIRS NEEDED; LOCATED IN FEMA FLOOD ZONE
-------------------------------------------------------------------------------
352309656 36 N 8TH ST 07522 2/2 UI $46,800
Daily-All Purchasers Daily $52,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOOR RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351307910 412 LINCOLN AVENUE 08066 4/1 IE $70,000
09/26/00 09/25/00 $70,000 $2,558
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351268552 138 W HARMONY ST 08069 3/1 IE $63,000
Daily-All Purchasers Daily $74,000 $1,430
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351333435 7204 BROWNING RD 08109 3/1 UI $67,500
09/27/00 09/26/00 $75,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351288815 6705 CEDAR AVE 08109 3/2 UI $91,800
Daily-All Purchasers Daily $102,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351205405 4539 HARDING RD 08109 3/1 UI $41,000
Daily-All Purchasers Daily $41,000
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352337229 682 JACQUES STREET 08861 4/2 IE $125,000
09/26/00 09/25/00 $125,000 $2,695
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352275423 512 RUGBY RD 08865 3/1 IE $93,000
09/26/00 09/25/00 $93,000 $990
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351283635 26 E CHATHAM AVE 08232 2/1 IE $48,000
09/27/00 09/26/00 $60,000 $4,730
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AVE 08232 4/2 UI $36,800
Daily-All Purchasers Daily $46,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351216010 21 E OAKLAND AVE 08232 3/1 IE $53,500
Daily-All Purchasers Daily $53,500 $3,685
-------------------------------------------------------------------------------
351310372 226 W WASHINGTON AVE 08232 4/1 UI $65,000
Daily-All Purchasers Daily $65,000
Note: ELECTRIC & HEAT/AIR REPAIRS NEEDED
-------------------------------------------------------------------------------
351326048 1130 MCCONNELL DRIVE 08232 2/1 UI $63,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PORT READING
-------------------------------------------------------------------------------
352281658 157 LARCH ST 07064 3/2 IE $120,000
09/26/00 09/25/00 $120,000 $4,400
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352298966 40 W.INMAN AVE 07065 2/1.5 UI $113,000
09/26/00 09/25/00 $113,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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 $162,000
Daily-All Purchasers Daily $180,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL INSP. RECOMD STANDING WATER IN BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352273942 394 WEST FOURTH AVE 07203 3/2 IE $138,000
09/26/00 09/25/00 $138,000 $330
-------------------------------------------------------------------------------
ROXBURY
-------------------------------------------------------------------------------
352273996 129 WOODS EDGE DRIVE 07876 2/1.5 IE $152,000
09/26/00 09/25/00 $152,000 $5,005
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351308672 192 VICTORY AVE 08079 4/1.5 IE $52,200
Daily-All Purchasers Daily $58,000 $5,005
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351225822 12 FAIRVIEW AVE 08083 2/1 UI $37,500
Daily-All Purchasers Daily $37,500
Note: ROOF ELECTRICAL HEAT/AIR WINDOW RAILING STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351297117 108 PARK AVE 08083 3/1 UI $75,000
Daily-All Purchasers Daily $75,000
Note: ROOF PLUMBING & SHEETROCK REPAIRS NEEDED; STANDING WATER IN BSMT
-------------------------------------------------------------------------------
SOUTH BRUNSWICK
-------------------------------------------------------------------------------
352282152 16 E ESTHER DR 08810 3/2.5 UI $138,000
09/26/00 09/25/00 $138,000
Note: ROOF HEAT/AIR REPAIRS NEEDED; REPLACE BSMT CARPET
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
TEANECK
-------------------------------------------------------------------------------
352276655 91 ENGLEWOOD AVE. 07666 4/2 IE $170,000
09/26/00 09/25/00 $170,000 $1,155
-------------------------------------------------------------------------------
352337059 41 STUYVESANT RD 07666 2/1 IE $145,000
09/26/00 09/25/00 $145,000 $3,025
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351306419 500 GRAND STREET 08611 3/1 IE $40,500
09/27/00 09/26/00 $45,000 $1,595
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351293422 80 BARBARA DR 08619 3/1.5 UI $103,000
09/26/00 09/25/00 $103,000
Note: ROOF ELECTRIC & DOOR/WINDOW REPAIRS NEEDED; SUMP PUMP IS CONNECTED TO PRIVATE SEWER
-------------------------------------------------------------------------------
351302361 54 ANDERSON STREET 08611 5/1 IE $42,000
09/26/00 09/25/00 $42,000 $4,400
-------------------------------------------------------------------------------
351309373 1305 SOUTH BROAD 08610 4/1 UI $35,000
09/26/00 09/25/00 $35,000
Note: ROOF ELECTRIC & HEAT/AIR REPAIRS NEEDED
-------------------------------------------------------------------------------
351309457 23 TYRELL AVENUE 08611 3/1 UI $18,000
09/26/00 09/25/00 $18,000
Note: ROOF ELECTRIC HEAT/AIR WINDOW & FOUNDATION REPAIRS NEEDED
-------------------------------------------------------------------------------
351313337 58 GARFIELD AVENUE 08610 2/1 UI $30,000
09/26/00 09/25/00 $30,000
Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
351315502 321 BEECHWOOD AVE 08618 4/1 UI $14,000
09/26/00 09/25/00 $54,000
Note: ROOF PLUMBING ELECTRIC HEAT/AIR & WINDOW REPAIRS NEEDED; DAMPNESS IN BSMT
-------------------------------------------------------------------------------
351329792 215 HUFF AVE 08618 3/1.5 UI $57,000
09/26/00 09/25/00 $57,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351246523 266 SPRING STREET 08618 7/2 UI $18,900
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF HEATING WINDOWS; STRUCTURAL INSP. NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351236615 29 LA CLEDE AVE 08638 3/1.5 UI $40,500
Daily-All Purchasers Daily $45,000
Note: REPAIR/REPLACE ROOF & RAILINGS; DISCL GAS APPEARS TO BE UNSAFE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351252543 230 COOK AVE S 08629 3/1 UI $18,000
Daily-Owner Occ Daily $18,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351224926 355 CLEVELAND AVE 08609 2/1 UI $20,000
Daily-All Purchasers Daily $20,000
Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351261903 721 WOODLAND ST 08610 3/1 UI $42,500
Daily-All Purchasers Daily $42,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351303838 517 SECOND STREET 08610 2/1 IE $20,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351309368 1148 PROSPECT STREET 08638 3/1 UI $75,000
Daily-All Purchasers Daily $75,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
UNION BEACH
-------------------------------------------------------------------------------
352272013 637 MORNINGSIDE AVE 07735 2/1 UI $42,000
09/26/00 09/25/00 $42,000
Note: ROOF HEAT/AIR & FLOOR REPAIRS NEEDED; INSTALL PROPER ACCESS TO CRAWL SPACE
-------------------------------------------------------------------------------
VENTNOR CITY
-------------------------------------------------------------------------------
351293355 120 N HARVARD AVE 08406 3/1 IE $55,000
09/26/00 09/25/00 $55,000 $5,115
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352264927 15 BEETHOVEN AVENUE 07882 3/2 UI $98,100
Daily-All Purchasers Daily $109,000
Note: WATER IN BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351284847 304 GEORGIA CT 08080 2/1 IE $64,800
Daily-All Purchasers Daily $72,000 $660
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351286503 344 HIGHLAND AVE 08093 3/1 UI $63,000
Daily-All Purchasers Daily $70,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS; DISCL STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351236199 610 BROADWAY 08093 3/1 IE $43,200
Daily-All Purchasers Daily $48,000 $4,895
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351286993 35 SANDSTONE LANE 08046 3/1 IE $60,000
09/26/00 09/25/00 $60,000 $5,500
-------------------------------------------------------------------------------
351217007 55 MOSSHILL LANE 08046 4/2.5 UI $93,000
09/26/00 09/25/00 $93,000
Note: PLUMBING ELECTRIC WINDOW & DRYWALL/PLASTER REPAIRS NEEDED
-------------------------------------------------------------------------------
351306331 52 BOLTON LN 08046 3/2.5 UI $58,500
Daily-All Purchasers Daily $58,500
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351238132 74 WALLACE ST 08096 2/1.5 IE $44,800
09/27/00 09/26/00 $56,000 $715
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351231429 506 ELM AVE 08096 4/1 UI $67,500
09/27/00 09/26/00 $75,000
Note: DISCL BSMT IS FLOODED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351292344 108 N DREXEL ST 08096 3/1 IE $57,000
09/26/00 09/25/00 $57,000 $1,403
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WOODLYNNE
-------------------------------------------------------------------------------
351243773 120 EVERGREEN AVENUE 08107 3/1.5 UI $38,700
09/27/00 09/26/00 $43,000
Note: DISCL EVIDENCE OF WATER ENTRY INTO BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351244187 152 MAPLE AVE 08107 3/1 UI $14,000
09/26/00 09/25/00 $14,000
Note: ROOF PLUMBING ELECTRIC & HEAT/AIR REPAIRS NEEDED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WOODSTOWN
-------------------------------------------------------------------------------
351293223 436 BAILEY ST 08098 2/1.5 UI $42,300
Daily-All Purchasers Daily $47,000
Note: UI DUE TO PLUMBING ELECTRICAL HEAT/AIR WINDOWS RAILINGS
Note: PRICE REDUCED
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Emailpaul@southjerseyhomes.com
southjerseyhomes.com - home