Current HUD LISTS -South Jersey Homes

Office 856-488-8444
Ask for Paul Howard,Realtor/sales rep, a full service agent for home buyers.
Go to Government homes main page for current list. Search this site to determine if a government home was previously listed (or sold). To search:
1. Cut and paste the case number(with a - after the first 3 numbers (eg 351- or 352-) into the search box.
OR, 2. Search by address. Use quotes: Ex. "36 Country Club" not 36 Country Club.
Experiment a little - let me know how it works. see lists
To bid on a home contact Paul Howard Put "quote" marks around your search words to obtain useful results.

Email paul@SouthJerseyHomes.com

As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444

Main Page SouthJerseyHomes.com
Home Price guide

CODES IN,EI,HIST etc
The following lists are expired.
HUD for sale update (City A-M)
HUD for sale update (City N-Z)
HUD update Sold Cities A to M
HUD update Sold Cities N to Z
[Maps]
use Ctrl F to search the page.
Full HUD updatelist 9-28-2000
=============================
============================= Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ============================= ABSECON ============================= 351331136 60 ASPEN CT 08201 2/2.5 UI $55,000 Daily-All Purchasers Daily $55,000 Note: DOOR RAILING & PLASTER/DRYWALL REPAIRS NEEDED ============================= ATCO ============================= 351209634 9 LOUDEN LANE 08004 4/1.5 UI $98,000 Daily-Owner Occ Daily $98,000 Note: ROOF PLUMBING WINDOW/DOOR REPAIRS NEEDED; INSTALL VAPOR BARRIER ============================= AUDUBON ============================= 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 ============================= 351234007 6 SANDALWOOD CT 08005 3/2 UI $98,000 10/03/00 10/02/00 $98,000 Note: ROOF, ELECTRIC & WALL REPAIRS NEEDED ============================= 351327510 18 POWELL LANE 08005 4/2.5 UI $166,000 Daily-All Purchasers Daily $166,000 Note: DRYWALL & DOOR/WINDOW REPAIRS NEEDED; WELL & SEPTIC NOT TESTED ============================= BERLIN ============================= 351306138 8 MARSHALL AVE 08009 2/1 UI $67,500 10/03/00 10/02/00 $67,500 Note: ELECTRIC REPAIRS NEEDED; STANDING WATER IN BSMT ============================= 351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $40,500 Daily-All Purchasers Daily $40,500 $3,465 ============================= BLACKWOOD ============================= 351304765 39 FOX CHASE DR 08012 3/2 IE $100,500 10/03/00 10/02/00 $100,500 $5,500 ============================= 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 ============================= 351327626 187 FAYETTE ST 08302 4/1 UI $55,000 10/03/00 10/02/00 $55,000 Note: FOUNDATION, BATHROOM & EXT. HOUSE REPAIRS NEEDED ============================= 351323276 282 FAYETTE ST 08302 3/1.5 IE $36,000 Daily-All Purchasers Daily $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 ============================= 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 ============================= 351192163 570 PFEIFFER ST 08105 2/2 UI $17,000 10/03/00 10/02/00 $17,000 Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT ============================= 351217652 902 N 33RD STREET 08104 4/2 IE $29,000 10/03/00 10/02/00 $29,000 $3,850 ============================= 351215761 1077 IRONSIDE RD 08104 2/1 UI $16,000 Daily-All Purchasers Daily $16,000 ============================= 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-All Purchasers Daily $11,000 Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED ============================= 351219857 1653 ALABAMA RD 08104 2/1 UI $22,000 Daily-All Purchasers Daily $22,000 Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT ============================= 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 ============================= 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 Daily-Owner Occ Daily $115,000 Note: ROOF ELECTRIC & WALL REPAIRS NEEDED; PREP/PAINT ============================= CHERRY HILL ============================= 351280111 401 COOPER LANDING #6 08002 2/2 IE $42,750 Daily-All Purchasers Daily $47,500 $1,925 Note: PRICE REDUCED ============================= COLLINGSWOOD ============================= 351273767 410 RICHEY AVE 08107 4/2 UI $85,000 Daily-Owner Occ Daily $85,000 Note: DWELLING MUST BE INSPECTED/REPAIRED BY QUALIFIED WATERPROOFING SPEC. ============================= 351278087 107 E NARBERTH TERR 08101 3/1.5 UI $89,000 Daily-Owner Occ Daily $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-All Purchasers Daily $38,000 $3,795 ============================= DELRAN ============================= 351263610 72 ALDEN AVE 08075 2/1 UI $76,500 Daily-All Purchasers Daily $85,000 Note: PRICE REDUCED ============================= DENNIS TWP ============================= 351331385 129 CHESTNUT ST 08270 4/2 UI $117,000 10/03/00 10/02/00 $117,000 Note: ROOF & ELECTRIC REPAIRS NEEDED; WELL/SEPTIC NOT TESTED ============================= DEPTFORD ============================= 351335433 826 MARYLAND AVE 08096 3/1 IE $88,000 10/03/00 10/02/00 $88,000 $990 ============================= 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 ============================= 352256266 91 N 14TH ST 07017 4/2 UI $52,000 10/03/00 10/02/00 $52,000 Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED ============================= 352295913 222 AMHERST 07018 5/3 UI $84,000 10/03/00 10/02/00 $84,000 Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED ============================= 352322908 533 SOUTH CLINTON ST 07018 6/2 UI $59,000 Daily-Owner Occ Daily $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 Daily-All Purchasers Daily $47,000 $3,080 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ============================= 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 Daily-All Purchasers Daily $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 ============================= 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 ============================= FLORENCE ============================= 351195337 247 FOURTH AVE 08554 2/1 UI $37,600 Daily-All Purchasers Daily $47,000 Note: PRICE REDUCED ============================= FREDON ============================= 352304335 434 ROUTE 94 07860 3/2 UI $108,000 Daily-All Purchasers Daily $135,000 Note: PRICE REDUCED ============================= GALLOWAY TWP ============================= 351313586 30 E KEY DR 08215 4/2 UI $115,000 10/03/00 10/02/00 $115,000 Note: ROOF, ELECTRIC, HEAT/AIR, WINDOW/DOOR & STRUCTURAL REPAIRS NEEDED ============================= 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 ============================= 351299903 79 ROOSEVELT AVE 08081 3/1 IE $62,000 10/03/00 10/02/00 $62,000 $3,245 ============================= 351292193 130 SUSSEX ST N 08030 2/1 IE $24,000 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $50,000 Note: ROOF ELECTRIC & DOOR REPAIRS NEEDED ============================= 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 Daily-All Purchasers Daily $77,500 $2,310 Note: Possible easement issue with garage access Note: PRICE REDUCED ============================= 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 ============================= HAWTHORNE ============================= 352317962 36 GARDEN AVE 07506 5/1 UI $150,000 Daily-Owner Occ Daily $150,000 Note: ELECTRIC CEILING & DRYWALL REPAIRS NEEDED; PREP/PAINT; STRUCTURAL INSP. NEEDED ============================= HEISLERVILLE ============================= 351280233 232 MAIN ST 08324 3/1 UI $40,000 Daily-Owner Occ Daily $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-All Purchasers Daily $65,000 $1,650 Note: WELL & SEPTIC NOT TESTED ============================= HOWELL ============================= 352333594 23 3RD STREET E 07731 2/1 UI $73,000 Daily-All Purchasers Daily $73,000 Note: UI B/C REPAIRS EXCEED $5000 ============================= IRVINGTON ============================= 352286420 418 SYUYVESSANT AVE 07111 5/3 UI $100,000 10/03/00 10/02/00 $100,000 Note: ROOF & HEAT/AIR REPAIRS NEEDED; WATER DAMAGE TO CEILING ============================= 352251589 183 ELLIS AVE 07111 3/2 UI $42,000 Daily-Owner Occ Daily $42,000 Note: ROOF PLUMBING STAIR WALL CEILING & FOUNDATION REPAIRS NEEDED ============================= 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 ============================= JACKSON TWP ============================= 351268201 908 ANDERSON ROAD 08527 3/1 UI $99,000 10/03/00 10/02/00 $99,000 Note: PLUMBING, ELECTRIC & HEAT/AIR REPAIRS NEEDED ============================= JAMESBURG ============================= 352272052 16 NEW ST 08831 2/1 IE $68,000 Daily-All Purchasers Daily $85,000 $2,450 Note: PRICE REDUCED ============================= JERSEY CITY ============================= 352281079 207 HANCOCK AVE 07306 6/3 IE $125,000 10/03/00 10/02/00 $125,000 $4,620 ============================= 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 ============================= KEARNY ============================= 352286376 141 OAKWOOD AVENUE 07032 3/1 UI $115,000 10/03/00 10/02/00 $115,000 Note: UI B/C REPAIRS EXCEED $5000 ============================= LACEY TWP ============================= 351274958 704 BUENA VISTA RD 08731 1/1 UI $28,000 10/03/00 10/02/00 $28,000 Note: PROPERTY IS IN NEED OF TOTAL RENOVATION ============================= LAKEWOOD ============================= 351231450 43 CLOVER ST 08701 4/2 UI $78,000 10/03/00 10/02/00 $78,000 Note: ROOF, PLUMBING, ELECTRIC & HEAT/AIR REPAIRS NEEDED; PREP/PAINT ============================= 351279581 402 WOODLAKE MANOR 08701 2/1.5 IE $63,000 Daily-Owner Occ Daily $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 ============================= LINDEN ============================= 352296213 807 E CURTIS ST 07036 2/1 IE $70,000 10/03/00 10/02/00 $70,000 $660 ============================= LINDENWOLD ============================= 351324087 1004 SCOTT AVENUE 08021 3/1.5 IE $67,500 Daily-All Purchasers Daily $75,000 $1,705 Note: PRICE REDUCED ============================= 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 ============================= 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-All Purchasers Daily $132,500 $3,410 ============================= 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-All Purchasers Daily $66,000 $880 Note: HOA $173 MO ============================= 351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $75,000 Daily-All Purchasers 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 Daily-Owner Occ Daily $129,000 $550 ============================= MILLVILLE ============================= 351324093 22 DORSET AVE 08332 3/1 IE $88,000 10/03/00 10/02/00 $88,000 $4,180 ============================= 351322417 329 CHERRY ROAD 08332 2/1.5 UI $28,000 Daily-Owner Occ Daily $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-All Purchasers Daily $21,000 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 ============================= 351346843 1297 N TUCKAHOE RD 08094 2/1 UI $53,500 10/03/00 10/02/00 $53,500 Note: ROOF, ELECTRIC & HEAT/AIR REPAIRS NEEDED; PREP/PAINT; WATER INSP. NEEDED ============================= 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 Daily-All Purchasers Daily $95,000 Note: UI DUE TO PLUMBING & HEATING ============================= MOORESTOWN ============================= 351330322 421 N CHURCH STREET 08057 4/2 UI $95,000 10/03/00 10/02/00 $95,000 Note: ELECTRIC & FLOOR REPAIRS NEEDED ============================= MOUNT HOLLY ============================= 351307889 884 WOODLANE ROAD 08060 3/1 UI $70,500 10/03/00 10/02/00 $70,500 Note: ROOF, PLUMBING, ELECTRIC & FLOOR REPAIRS NEEDED ============================= 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 Daily-All Purchasers Daily $97,000 $550 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ============================= MULLICA TWP ============================= 351276696 4 PATRICIA CT 08037 3/1 UI $45,000 10/03/00 10/02/00 $45,000 Note: PLUMBING, ELECTRIC & HEAT/AIR REPAIRS NEEDED; WELL/SEPTIC NOT TESTED ============================= 351285698 4011 E ADAMS CIR 08037 4/1 IE $84,000 10/03/00 10/02/00 $84,000 $2,530 ============================= 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 Value 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 ============================= NEWARK ============================= 352270144 474 SOUTH 13TH ST 07103 9/3 UI $30,000 10/03/00 10/02/00 $30,000 Note: PLUMBING, ELECTRIC, HEAT/AIR & WINDOW REPAIRS NEEDED; PREP/PAINT ============================= 352268623 270 PARKER ST. 07104 6/3 UI $96,000 10/03/00 10/02/00 $96,000 Note: ROOF REPAIRS NEEDED; PROPERTY OCCUPIED--CALL BLB FOR MORE INFO ============================= 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 ============================= PASSAIC ============================= 352318058 51 HOLDSWORTH CT 07055 4/2 UI $162,000 Daily-Owner Occ Daily $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 ============================= 352257240 175 PACIFIC ST 07503 6/3 IE $112,000 10/03/00 10/02/00 $112,000 $3,135 ============================= 352297973 345 15TH AVE 07504 6/3 UI $110,000 10/03/00 10/02/00 $110,000 Note: ROOF, PLUMBING, WINDOW, CEILING & FLOORING REPAIRS NEEDED ============================= 352343999 460 E 26TH ST 07514 5/3 UI $107,000 10/03/00 10/02/00 $107,000 Note: ROOF, WINDOW & CEILING REPAIRS NEEDED; PREP/PAINT ============================= 352319087 248 FRANKLIN AVE 07524 3/1 UI $88,000 Daily-All Purchasers Daily $110,000 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 Daily-Owner Occ Daily $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 ============================= PENNSAUKEN ============================= 351205405 4539 HARDING RD 08109 3/1 UI $41,000 Daily-All Purchasers Daily $41,000 ============================= PHILLIPSBURG ============================= 352293721 273 WASHINGTON AVE 08865 3/1.5 UI $20,000 10/03/00 10/02/00 $20,000 Note: ROOF, WINDOW, FLOOR & CEILING REPAIRS NEEDED ============================= 352275423 512 RUGBY RD 08865 3/1 IE $93,000 Daily-Owner Occ Daily $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 ============================= 351275756 2304 COMMUNITY CIR 08021 3/1.5 IE $65,000 10/03/00 10/02/00 $65,000 $1,320 ============================= 351259308 5005 TALL PINES 08021 3/2.5 UI $64,000 Daily-All Purchasers Daily $64,000 Note: UI AS PER APPRAISER ============================= 351289794 103 FIRST AVE W 08021 2/1 UI $34,400 Daily-All Purchasers Daily $43,000 Note: PRICE REDUCED ============================= PITMAN ============================= 351239343 144 SIXTH AVE 08071 2/1 UI $40,000 10/03/00 10/02/00 $40,000 Note: PLUMBING, WINDOW & FLOOR REPAIRS NEEDED; PREP/PAINT ============================= PLAINFIELD ============================= 352331957 1359 PARK AVENUE 07060 4/2 IE $145,000 10/03/00 10/02/00 $145,000 $2,915 ============================= PLEASANTVILLE ============================= 351283635 26 E CHATHAM AVE 08232 2/1 IE $48,000 Daily-All Purchasers Daily $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 ============================= 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 ============================= RAHWAY ============================= 352250357 786 LEESVILLE 07065 0/0 UI $15,000 10/03/00 10/02/00 $15,000 Note: VACANT LOT ============================= 352252907 228 WILLIAM ST 07065 3/2 UI $86,000 10/03/00 10/02/00 $86,000 Note: ROOF & WINDOW REPAIRS NEEDED; SEWER LINE PROBLEM ============================= 352298966 40 W.INMAN AVE 07065 2/1.5 UI $113,000 Daily-Owner Occ Daily $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 ============================= 351325865 718 FILMORE AVE 08075 1/1 UI $47,000 10/03/00 10/02/00 $47,000 Note: ROOF, PLUMBING & ELECTRIC REPAIRS NEEDED; NO ACCESS TO CRAWL SPACE ============================= 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 ============================= 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 ============================= SEWELL ============================= 351272084 448 CENTER STAD 08080 4/2 UI $106,000 10/03/00 10/02/00 $106,000 Note: UI B/C REPAIRS EXCEED $5000 ============================= SICKLERVILLE ============================= 351185728 6 MAUREEN CT 08081 2/1 IE $18,000 10/03/00 10/02/00 $18,000 $2,420 ============================= 351241760 407 SHELBY COURT 08081 1/1 IE $27,000 10/03/00 10/02/00 $27,000 $440 ============================= 351190561 6 VERNON CT 08081 3/1.5 IE $42,750 Daily-All Purchasers Daily $47,500 $3,630 ============================= 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 ============================= 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 ============================= TEANECK ============================= 352337059 41 STUYVESANT RD 07666 2/1 IE $145,000 Daily-Owner Occ Daily $145,000 $3,025 ============================= THOROFARE ============================= 351281884 314 LEONARD LN 08086 3/2 IE $73,000 10/03/00 10/02/00 $73,000 $1,925 ============================= TRENTON ============================= 351244500 18 WINDER AVE 08609 3/1 UI $23,000 10/03/00 10/02/00 $23,000 Note: ROOF, PLUMBING, ELECTRIC, HEAT/AIR & WINDOW REPAIRS NEEDED ============================= 351304632 386 THIRD STREET 08611 3/1 UI $14,000 10/03/00 10/02/00 $14,000 Note: ROOF, PLUMBING, ELECTRIC & HEAT/AIR REPAIRS NEEDED ============================= 351333105 422 BEATTY ST 08611 3/1.5 UI $36,000 10/03/00 10/02/00 $36,000 Note: PLUMBING, HEAT/AIR, PLASTER & WINDOW REPAIRS NEEDED ============================= 351306419 500 GRAND STREET 08611 3/1 IE $40,500 Daily-All Purchasers Daily $45,000 $1,595 Note: PRICE REDUCED ============================= 351302361 54 ANDERSON STREET 08611 5/1 IE $42,000 Daily-Owner Occ Daily $42,000 $4,400 ============================= 351309373 1305 SOUTH BROAD 08610 4/1 UI $35,000 Daily-Owner Occ Daily $35,000 Note: ROOF ELECTRIC & HEAT/AIR REPAIRS NEEDED ============================= 351313337 58 GARFIELD AVENUE 08610 2/1 UI $30,000 Daily-Owner Occ Daily $30,000 Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT ============================= 351315502 321 BEECHWOOD AVE 08618 4/1 UI $54,000 Daily-Owner Occ Daily $54,000 Note: ROOF PLUMBING ELECTRIC HEAT/AIR & WINDOW REPAIRS NEEDED; DAMPNESS IN BSMT ============================= 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 ============================= 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 ============================= VINELAND ============================= 351290111 721 TULIP ST 08360 3/1.5 IE $68,000 10/03/00 10/02/00 $68,000 $880 ============================= W COLLINGWOOD ============================= 351251752 306 NICHOLSON RD 08059 3/1 IE $62,100 Daily-All Purchasers Daily $69,000 $5,363 ============================= WALL ============================= 352304073 3004 BELMAR BLVD 07719 3/1 UI $150,000 Daily-All Purchasers Daily $150,000 Note: PREP & PAINT AND REPAIR GLASS PANES ============================= WANAQUE ============================= 352362343 21 TOQUET STREET 07420 2/1 UI $95,000 10/03/00 10/02/00 $95,000 Note: WALL, CEILING, WINDOW & CARPETING REPAIRS NEEDED ============================= 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 DEPTFORD ============================= 351312172 36 WEST FIRST AVENUE 08051 3/1 UI $50,000 10/03/00 10/02/00 $50,000 Note: PLUMBING, ELECTRIC & WINDOW REPAIRS NEEDED; INADEQUATE OPENING @ CRAWL SPACE ============================= 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 ============================= 351280788 16 POPLAR LN 08046 4/2 UI $52,000 10/03/00 10/02/00 $52,000 Note: UI B/C REPAIRS EXCEED $5000 ============================= 351324179 1 SYLVAN LN 08046 3/3 UI $59,000 10/03/00 10/02/00 $52,000 Note: ROOF, ELECTRIC, HEATING & FLOORING 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 ============================= WOODBINE ============================= 351288730 610 LINCOLN AVE 08270 2/1 UI $45,000 10/03/00 10/02/00 $45,000 Note: ROOF REPAIRS NEEDED; STRUCTURAL CERT NEEDED ============================= WOODBURY ============================= 351238132 74 WALLACE ST 08096 2/1.5 IE $44,800 Daily-All Purchasers Daily $56,000 $715 Note: PRICE REDUCED ============================= 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 Daily-All Purchasers Daily $43,000 Note: DISCL EVIDENCE OF WATER ENTRY INTO BSMT Note: PRICE REDUCED ============================= 351244187 152 MAPLE AVE 08107 3/1 UI $14,000 Daily-Owner Occ Daily $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

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