Current HUD LISTS -South Jersey Homes

Office 856-488-8444
Paul Howard,Broker
HomeBuyerHomeSearch
Go to Government homes main page for current update.
Put "quote" marks around your search words to obtain useful results.
For current list go here
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 or 800-283-9036 any time.

Main Page SouthJerseyHomes.com
Home Price guide
Yahoo-Sold Prices by area/street. - - a VERY rough guide.
CODES IN,EI,HIST etc
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 10-6-2000

-------------------------------------------------------------------------------
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 $49,500
10/11/00 10/10/00 $55,000
Note: DOOR RAILING & PLASTER/DRYWALL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ASBURY PARK
-------------------------------------------------------------------------------
352255293 811 DUNLEWY ST 07712 3/1 UI $48,000
10/10/00 10/09/00 $48,000
Note: UI DUE TO ROOF REPLACE,PLUMBING,ELEC,HEAT&AIR CERT/SERVICE,REPLACE WAINSCOT IN BATHROOM
-------------------------------------------------------------------------------
ATLANTIC CITY
-------------------------------------------------------------------------------
351309318 105 B NORTH CALFORNIA 08401 3/1 UI $18,000
10/10/00 10/09/00 $18,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
AUDUBON
-------------------------------------------------------------------------------
351344871 175 CORNELL RD 08106 3/1 UI $60,000
10/11/00 10/10/00 $60,000
Note: CAULK BATH & ELECTRIC REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
351273508 424 MAPLE AVENUE 08106 4/2 UI $83,000
10/10/00 10/09/00 $83,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351222959 4 SHIPS COURT 08005 4/1.5 UI $77,850
10/11/00 10/10/00 $86,500
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351234007 6 SANDALWOOD CT 08005 3/2 UI $98,000
Daily-Owner Occ Daily $98,000
Note: ROOF, ELECTRIC & WALL REPAIRS NEEDED
-------------------------------------------------------------------------------
BARRINGTON
-------------------------------------------------------------------------------
351324884 420 AUSTIN AVENUE 08007 4/1 UI $69,600
10/11/00 10/10/00 $87,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BAYONNE
-------------------------------------------------------------------------------
352299591 63 GARRETSON AVENUE 07002 5/2 UI $165,000
10/11/00 10/10/00 $165,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
BELLEVILLE
-------------------------------------------------------------------------------
352317687 23 WASHINGTON ST 07109 3/1 UI $132,000
10/11/00 10/10/00 $132,000
Note: UI AS PER APPRAISER; PROPERTY OCCUPIED--PLEASE CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
BERLIN
-------------------------------------------------------------------------------
351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $36,450
10/11/00 10/10/00 $40,500 $3,465
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BLACKWOOD
-------------------------------------------------------------------------------
351304765 39 FOX CHASE DR 08012 3/2 IE $100,500
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351343203 66 COTTAGE AVE 08302 3/1.5 IE $42,000
10/10/00 10/09/00 $42,000 $2,035
-------------------------------------------------------------------------------
351138988 217 N LAUREL ST 08302 4/1.5 UI $30,000
Daily-All Purchasers Daily $30,000
Note: ROOF & ELECTRICAL REPIARS NEEDED
-------------------------------------------------------------------------------
351327626 187 FAYETTE ST 08302 4/1 UI $55,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351235822 335 NEW JERSEY RD 08015 3/1 UI $50,400
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
BUEN VISTA
-------------------------------------------------------------------------------
351275965 BOX343 820 WEYMOUTH-M 08310 4/1 IE $65,000
10/10/00 10/09/00 $65,000 $1,430
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351287876 331 MILL ROAD 08016 3/1 IE $71,000
10/10/00 10/09/00 $71,000 $22,000
-------------------------------------------------------------------------------
351185768 536 YORK ST 08016 2/2 UI $33,600
Daily-All Purchasers Daily $42,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351290351 2818 KANSAS RD. 08104 3/1 UI $22,500
10/11/00 10/10/00 $25,000
Note: UI PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351239033 3079 S ATLANTA RD 08104 3/1 IE $26,460
10/11/00 10/10/00 $37,800 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351292524 1423 DAYTON STREET 08104 3/1 UI $19,600
10/11/00 10/10/00 $28,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351130097 1218 10TH ST S 08104 3/1 UI $7,250
10/11/00 10/10/00 $14,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351310596 3142 WEST IRONSIDES 08104 2/1 UI $16,000
10/11/00 10/10/00 $16,000
-------------------------------------------------------------------------------
351333717 1323 ARGUS RD 08104 3/1 UI $21,000
10/11/00 10/10/00 $21,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351227186 1161 BEIDEMAN AVE 08105 3/2 UI $24,000
10/11/00 10/10/00 $24,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR DOORS/WINDOWS RAILINGS
-------------------------------------------------------------------------------
351263833 3119 S CONSTITUTION 08104 3/1 IE $24,000
10/11/00 10/10/00 $24,000 $907
-------------------------------------------------------------------------------
351272442 239 S 33RD ST 08105 3/1 UI $23,500
10/11/00 10/10/00 $23,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351084882 1228 MORTON STREET 08104 3/1 UI $2,500
10/10/00 10/09/00 $2,500
Note: UI DUE TO UNSAFE TO ENTER, SELL AS IS
-------------------------------------------------------------------------------
351200336 129 33RD ST S 08105 3/1 UI $30,000
10/10/00 10/09/00 $30,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,RECOMMEND STRUCTURAL ENGINEER INSP
-------------------------------------------------------------------------------
351325523 2847 IDAHO RD 08104 2/1 UI $16,000
10/10/00 10/09/00 $16,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351354885 628B BERKLEY STREET 08103 3/2 IE $20,000
10/10/00 10/09/00 $20,000 $743
-------------------------------------------------------------------------------
351180665 1162 ATLANTIC AVE 08101 3/1 UI $11,900
Daily-All Purchasers Daily $17,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351134744 1229 CHASE ST 08104 3/1 UI $5,600
Daily-All Purchasers Daily $8,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351145450 1250 VAN HOOK ST 08104 2/1.5 UI $7,500
Daily-All Purchasers Daily $7,500
Note: UI DUE TO ROOF PLUMBING WINDOWS WATER IN BSMT
-------------------------------------------------------------------------------
351340153 1226 CHASE STREET 08103 3/1 UI $9,600
Daily-All Purchasers Daily $12,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312564 1233 THURMAN ST 08104 3/1 IE $14,000
Daily-All Purchasers Daily $17,500 $4,895
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351193179 3108 FREMONT ST. 08105 3/1 IE $36,900
Daily-All Purchasers Daily $41,000 $5,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351192244 922 N 19TH ST 08105 3/1 UI $18,000
Daily-All Purchasers Daily $20,000
Note: ELECTRICAL WINDOW/DOOR & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351192163 570 PFEIFFER ST 08105 2/2 UI $17,000
Daily-Owner Occ Daily $17,000
Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351267279 1108 COLLINGS AVE 08104 3/1 IE $41,000
Daily-All Purchasers Daily $41,000 $3,630
-------------------------------------------------------------------------------
CAPE MAY
-------------------------------------------------------------------------------
351359196 36 DE SOTO AVENUE 08251 2/1 IE $40,000
10/10/00 10/09/00 $40,000 $4,345
-------------------------------------------------------------------------------
CHERRY HILL
-------------------------------------------------------------------------------
351284863 312 TEA ROSE LN 08003 4/2.5 IE $119,000
10/11/00 10/10/00 $119,000 $715
-------------------------------------------------------------------------------
351280111 401 COOPER LANDING #6 08002 2/2 IE $42,750
Daily-All Purchasers Daily $47,500 $1,925
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CHERRY HILL TWP
-------------------------------------------------------------------------------
351256078 17 S SYRACUSE DR 08034 4/2.5 IE $156,000
10/10/00 10/09/00 $156,000 $1,925
-------------------------------------------------------------------------------
CINNAMINSON
-------------------------------------------------------------------------------
351288007 2823 BURGUNDY DRIVE 08077 3/1 IE $98,000
10/11/00 10/10/00 $98,000 $330
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351256458 1733 WILLIAMSBURG PL 08021 3/2.5 UI $76,500
10/11/00 10/10/00 $85,000
Note: UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
351278087 107 E NARBERTH TERR 08101 3/1.5 UI $89,000
Daily-All Purchasers Daily $89,000
Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT
-------------------------------------------------------------------------------
COMMERCIAL
-------------------------------------------------------------------------------
351270247 310 SAMUEL DR 08332 2/1 UI $40,000
Daily-All Purchasers Daily $50,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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 $68,000
Daily-All Purchasers Daily $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
DENNIS TWP
-------------------------------------------------------------------------------
351331385 129 CHESTNUT ST 08270 4/2 UI $117,000
Daily-Owner Occ Daily $117,000
Note: ROOF & ELECTRIC REPAIRS NEEDED; WELL/SEPTIC NOT TESTED
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351336259 2 SHADY LN 08093 4/1 UI $64,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
DOVER TWP
-------------------------------------------------------------------------------
351271369 2142 SHELLY ST 08733 4/2 IE $105,000
10/11/00 10/10/00 $105,000 $5,500
Note: WELL & SEPTIC NOT TESTED
-------------------------------------------------------------------------------
E GREENWICH TWP
-------------------------------------------------------------------------------
351315049 153 KINGS HWY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352248912 32 BEDFORD ST 07018 3/2 UI $33,600
10/11/00 10/10/00 $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352323786 15 WASHINGTON TERR 07017 4/3 UI $105,000
10/11/00 10/10/00 $105,000
Note: UI DUE TO REPAIRS
-------------------------------------------------------------------------------
352255763 23 IRVING ST 07018 3/1.5 UI $60,000
10/11/00 10/10/00 $60,000
Note: X
-------------------------------------------------------------------------------
352280674 36-38 SCHUYLER TERR 07017 4/4 UI $76,500
10/11/00 10/10/00 $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352310820 45 CAMBRIDGE ST 07078 3/1 UI $35,000
10/11/00 10/10/00 $45,000
Note: EXTENSIVE FIRE DAMAGE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352318233 39 SHEPPARD AVE 07019 7/3 UI $99,000
Daily-All Purchasers Daily $110,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352256266 91 N 14TH ST 07017 4/2 UI $52,000
Daily-Owner Occ Daily $52,000
Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED
-------------------------------------------------------------------------------
352295913 222 AMHERST 07018 5/3 UI $84,000
Daily-Owner Occ Daily $84,000
Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED
-------------------------------------------------------------------------------
352322908 533 SOUTH CLINTON ST 07018 6/2 UI $59,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
EDGEWATER PARK
-------------------------------------------------------------------------------
351246838 4H6 ARBOR GREEN 08010 2/1 IE $44,100
Daily-All Purchasers Daily $49,000 $1,375
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351303629 100 SEASIDE AVE 08234 4/1 UI $114,300
10/11/00 10/10/00 $127,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351273463 3 PINOAK DR 08330 4/1 UI $90,900
Daily-All Purchasers Daily $101,000
Note: ROOF ELECTRICAL DOOR & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352250307 543 SOUTH PARK ST 07206 4/2 UI $55,800
10/11/00 10/10/00 $62,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351305485 73 73 HIGHLAND AVE 08081 3/1 UI $56,250
Daily-All Purchasers Daily $62,500
Note: UI DUE TO ROOF ELECTRICAL WINDOWS FLOORING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
EVESHAM TWP
-------------------------------------------------------------------------------
351244974 8 MAXWELL CT 08053 3/1.5 IE $135,000
10/10/00 10/09/00 $135,000 $3,520
-------------------------------------------------------------------------------
EWING TWP
-------------------------------------------------------------------------------
351314878 117 NEW HILLCREST AVE 08638 3/1.2 UI $72,000
Daily-All Purchasers Daily $72,000
Note: ROOF PLUMBING ELECTRICAL HEAT/AIR & RAILING REPAIRS NEEDED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351240771 26-7 FLORENCE TOLLGAT 08016 2/1.5 IE $37,350
10/11/00 10/10/00 $41,500 $2,145
Note: HOA $268 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351195337 247 FOURTH AVE 08554 2/1 UI $32,900
Daily-All Purchasers Daily $47,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE TWP
-------------------------------------------------------------------------------
351275004 32-5 FLORENCE TOLL 08518 2/1.5 UI $22,400
10/11/00 10/10/00 $32,000
Note: HOA $270 MO PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FREDON
-------------------------------------------------------------------------------
352304335 434 ROUTE 94 07860 3/2 UI $94,500
Daily-All Purchasers Daily $135,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
GALLOWAY TWP
-------------------------------------------------------------------------------
351313586 30 E KEY DR 08215 4/2 UI $115,000
Daily-Owner Occ Daily $115,000
Note: ROOF, ELECTRIC, HEAT/AIR, WINDOW/DOOR & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351273798 13 DEEDRE LN 08028 4/2 UI $70,000
10/10/00 10/09/00 $70,000
Note: UI DUE TO ROOF REPLACE,REPLACE BROKEN WINDOWS + CLOSET DOORS,PREP+PAINT
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351299903 79 ROOSEVELT AVE 08081 3/1 IE $62,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
GLOUCESTER CITY
-------------------------------------------------------------------------------
351229938 309 SOMERSET STREET 08030 2/1.5 UI $17,500
Daily-All Purchasers Daily $25,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351239394 412 SONORA LANE 08012 3/2.5 UI $76,500
10/11/00 10/10/00 $85,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351235348 19 FARMHOUSE COURT 08081 3/1.5 UI $50,000
Daily-All Purchasers 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 UI $113,000
Daily-All Purchasers Daily $113,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
HADDON TWP
-------------------------------------------------------------------------------
351313881 1121 ELDRIDGE AVE 08108 3/1.5 IE $86,000
10/11/00 10/10/00 $86,000 $4,485
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351244572 205 BUCHANAN AVE 08610 4/2 UI $84,000
10/10/00 10/09/00 $84,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,DOOR&WINDOW,CERTS
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351279292 1416 WILLIAM STREET 08610 3/1 IE $45,500
10/11/00 10/10/00 $65,000 $660
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351290228 116 TERRILL AVE 08619 3/1 UI $102,600
10/11/00 10/10/00 $114,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS; STRUCTURAL DAMAGE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351267978 2618 FALCON CT 08330 2/1 IE $57,000
10/10/00 10/09/00 $57,000 $3,850
-------------------------------------------------------------------------------
351297673 12 MERVINE PLACE 08619 4/1.5 UI $75,000
10/10/00 10/09/00 $75,000
Note: UI DUE TO PLUMBING REPAIR,EXPOSED WIRING,HEAT&AIR REPLACE,PREP+PAINT
-------------------------------------------------------------------------------
351288124 39 RHODES AVE 08638 4/2 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HEISLERVILLE
-------------------------------------------------------------------------------
351280233 232 MAIN ST 08324 3/1 UI $40,000
Daily-All Purchasers 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 $80,500
Daily-All Purchasers Daily $115,000 $880
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
-------------------------------------------------------------------------------
352300025 982B STUYVESANT AVE 07111 2/2.5 IE $60,000
10/11/00 10/10/00 $60,000 $3,960
Note: HOA $120 MO
-------------------------------------------------------------------------------
352258456 9 SILKMAN PL 07111 3/1 IE $28,800
10/11/00 10/10/00 $32,000 $5,170
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352210505 129 19TH AVENUE 07111 6/3 UI $32,000
10/11/00 10/10/00 $32,000
Note: bom gc 11/26/99
-------------------------------------------------------------------------------
352259070 12 41ST STREET 07111 3/1.5 UI $41,400
10/11/00 10/10/00 $45,000
Note: 10/29/99 gc pr
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352331687 73 HARPER AVENUE 07111 2/2 IE $45,600
10/11/00 10/10/00 $62,000 $660
Note: PRICE REDUCED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352214822 128 BROOKSIDE AVE 07111 3/2 UI $38,000
10/11/00 10/10/00 $38,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR DOORS/WINDOWS
-------------------------------------------------------------------------------
352257546 235-37 ELLIS AVE 07111 5/3 UI $64,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352286420 418 SYUYVESSANT AVE 07111 5/3 UI $100,000
Daily-Owner Occ Daily $100,000
Note: ROOF & HEAT/AIR REPAIRS NEEDED; WATER DAMAGE TO CEILING
-------------------------------------------------------------------------------
352251589 183 ELLIS AVE 07111 3/2 UI $42,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
JACKSON
-------------------------------------------------------------------------------
351241398 28 CITADEL DRIVE 08527 3/1.5 UI $94,500
10/11/00 10/10/00 $105,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352272052 16 NEW ST 08831 2/1 IE $68,000
Daily-All Purchasers Daily $85,000 $2,450
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352245701 87 OAK ST 07304 3/1 UI $25,000
10/11/00 10/10/00 $24,300
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352247589 58 ASTOR PLACE 07305 3/1.5 UI $33,600
10/11/00 10/10/00 $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352299689 165 BERGEN AVE 07305 2/3 IE $90,000
10/11/00 10/10/00 $90,000 $4,840
-------------------------------------------------------------------------------
352304661 291 WHITON ST 07304 2/2 UI $40,500
10/11/00 10/10/00 $45,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352324138 136 SIDE AVENUE W 07305 3/2 IE $77,000
10/10/00 10/09/00 $77,000 $4,235
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352270622 260 DEVON ST 07032 4/2 UI $170,000
Daily-All Purchasers Daily $170,000
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352218129 26 DACOTAH AVE 07034 3/2 UI $150,000
10/10/00 10/09/00 $150,000
Note: UI DUE TO REPLACE ROOF,REPLACE MISSING GUTTERS + DOWNSPOUTS,REPLACE ALL BROKEN WINDOWS + BOARDED DOO
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351231450 43 CLOVER ST 08701 4/2 UI $78,000
10/10/00 10/09/00 $78,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351279581 402 WOODLAKE MANOR 08701 2/1.5 IE $63,000
Daily-All Purchasers Daily $63,000 $440
Note: HOA $130 MO
-------------------------------------------------------------------------------
LAWNSIDE
-------------------------------------------------------------------------------
351303703 515 WARWICK ROAD 08045 3/1 UI $60,000
10/10/00 10/09/00 $60,000
Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS,CERTS
-------------------------------------------------------------------------------
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 $7,650
10/11/00 10/10/00 $8,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351234595 B230 LEE ROAD 08332 3/1 UI $55,800
Daily-All Purchasers Daily $62,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351289696 80 FIRST AVENUE 08021 2/1 UI $63,000
10/11/00 10/10/00 $63,000
Note: UI DUE TO PLUMBING ELECTRICAL RAILINGS
-------------------------------------------------------------------------------
351217922 508 E CHESTNUT AVE 08021 3/2 UI $52,650
10/11/00 10/10/00 $58,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351259562 623 FIFTH AVENUE 08021 3/1 IE $63,500
10/11/00 10/10/00 $63,500 $1,150
-------------------------------------------------------------------------------
351238774 2809 ARBORWOOD #280 08021 2/1 IE $19,440
Daily-All Purchasers Daily $32,400 $1,155
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351324087 1004 SCOTT AVENUE 08021 3/1.5 IE $67,500
Daily-All Purchasers Daily $75,000 $1,705
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $132,500
Daily-All Purchasers Daily $132,500 $3,410
-------------------------------------------------------------------------------
LOWER TWP
-------------------------------------------------------------------------------
351220417 105 E ST JOHNS AVE 08251 2/1.5 UI $45,000
10/10/00 10/09/00 $45,000
Note: UI DEU TO NEW FLOORING THROUGH OUT,REPLACE BROKEN WINDOWS,CHIMNEY CRACKED NEED CERT
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351262978 334 SPRUCE AVENUE 08052 2/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: DWNSPT & ELECTRIC REPAIRS NEEDED; PROPERTY OCCUPIED--CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351295349 422 PINE ST E 08332 3/1 IE $31,200
10/11/00 10/10/00 $39,000 $2,283
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351271111 204 W MAIN ST 08332 2/1.5 UI $58,000
10/11/00 10/10/00 $58,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351247031 319 E MAIN ST 08332 3/1 UI $36,000
10/10/00 10/09/00 $36,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351322417 329 CHERRY ROAD 08332 2/1.5 UI $28,000
Daily-All Purchasers 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: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $95,000
Note: UI DUE TO PLUMBING & HEATING
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $18,600
Daily-All Purchasers Daily $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351239102 274 B-EVERLY CT 08054 2/2 IE $81,000
10/11/00 10/10/00 $81,000 $330
-------------------------------------------------------------------------------
351300778 3008 GREENWOOD CT 08054 2/2 IE $69,000
10/10/00 10/09/00 $69,000 $1,375
-------------------------------------------------------------------------------
351355769 42 W AZALEA LANE 08054 2/1 IE $79,000
10/10/00 10/09/00 $79,000 $770
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351285698 4011 E ADAMS CIR 08037 4/1 IE $84,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
NEW BRUNSWICK
-------------------------------------------------------------------------------
352258326 125 LAWRENCE ST 07901 2/1.5 IE $52,000
10/11/00 10/10/00 $65,000 $1,100
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352309435 4 CURTIS PLACE 08901 2/1 UI $47,700
10/11/00 10/10/00 $53,000
Note: HEAT & RAILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352267551 485 10 BROADWAY 07104 2/1 IE $25,650
10/11/00 10/10/00 $28,500 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352256726 702 S NINETEENTH ST 07101 7/4 UI $44,000
10/11/00 10/10/00 $44,000
Note: bom gc 11/26/99
-------------------------------------------------------------------------------
352208336 143 ISABELLA AVE 07106 4/2 UI $17,000
10/11/00 10/10/00 $17,000
Note: PROPERTY REQUIRES COMPLETE REHAB
-------------------------------------------------------------------------------
352255210 250 1/2 S 19TH 07103 2/1 UI $20,000
10/10/00 10/09/00 $20,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352265376 251 LYONS AVENUE 07102 4/2 UI $51,500
10/10/00 10/09/00 $51,500
Note: UI DUE TO REMOVE BOARDS,PROPERTY NEEDS TO HAVE RENOVATION COMPLETEED
-------------------------------------------------------------------------------
352292186 181 MIDLAND AVENUE 07106 4/2 UI $55,000
10/10/00 10/09/00 $55,000
Note: UI DUE TO REPLACE ROOF,ELEC REPAIR/SERVICE,HEAT&AIR REPAIR/SERVICE, PREP+PAINT
-------------------------------------------------------------------------------
352304614 224 12TH AVENUE 07105 4/2 UI $39,000
10/10/00 10/09/00 $39,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 UI $101,500
Daily-All Purchasers Daily $145,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352301012 56 60 FERGUSON #D2 07105 2/2 IE $122,400
Daily-All Purchasers Daily $136,000 $3,520
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352320072 54 POLK STREET #J1 07105 2/2 IE $136,000
Daily-All Purchasers Daily $136,000 $330
Note: UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
352334064 56 FERGUSON ST #F3 07105 2/2 IE $122,400
Daily-All Purchasers Daily $136,000 $440
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352293897 7-9 HOWELL PLACE 07106 4/2 UI $66,000
Daily-All Purchasers Daily $66,000
Note: ROOF WINDOW/DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
NEWTONVILLE
-------------------------------------------------------------------------------
351255987 RD2 11 OHARA AVE 08346 3/1 UI $72,000
Daily-All Purchasers Daily $72,000
Note: ROOF & WINDOW/DOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
NORTH MIDDLETOWN
-------------------------------------------------------------------------------
352257490 43 SYCAMORE ST 07748 2/1 UI $60,000
10/11/00 10/10/00 $60,000
Note: UI PER APPRAISER
-------------------------------------------------------------------------------
NORTH PLAINFIELD
-------------------------------------------------------------------------------
352316222 14 NEW WALNUT ST 07060 2/1 UI $74,000
10/11/00 10/10/00 $74,000
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352219192 193 CHAPMAN ST 07050 4/2 UI $64,800
10/11/00 10/10/00 $81,000
Note: UI DUE TO CONDITIONS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352299396 562 TREMONT AVE. 07050 4/2 UI $96,000
10/11/00 10/10/00 $96,000
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352320585 242 SHERMAN ST 07055 3/2 UI $49,500
10/11/00 10/10/00 $55,000
Note: no basement steps safety HAZARD per blb gc 4/6/00
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352319055 55 VAN WINKLE AVENUE 07055 4/2 IN $115,000
10/10/00 10/09/00 $115,000
Note: PROPERTY 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
-------------------------------------------------------------------------------
352209101 223 22ND ST E 07514 6/3 UI $75,000
10/11/00 10/10/00 $75,000
-------------------------------------------------------------------------------
352175578 160 JASPER STREET 07522 2/1 UI $56,700
10/11/00 10/10/00 $63,000
Note: PRICE REDUCTION 10-29-99, SB temp take off mkt
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352221948 417 33RD ST E 07504 3/1 UI $65,000
10/11/00 10/10/00 $65,000
Note: UI DUE TO REPAIRS
-------------------------------------------------------------------------------
352273601 167 MILL ST 07501 3/2 IN $85,500
10/11/00 10/10/00 $95,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352292309 254 18TH AVENUE 07504 7/4 UI $100,000
10/11/00 10/10/00 $100,000
Note: ELECTRIC & LATTICE REPAIRS NEEDED; REMOVE OIL TANK
-------------------------------------------------------------------------------
352255418 126 EAST MAIN STREET 07522 4/2 UI $39,000
10/11/00 10/10/00 $39,000
Note: ROOF ELECTRIC HEAT & FOUNDATION REPAIRS NEEDED; LOCATED IN FEMA FLOOD ZONE
-------------------------------------------------------------------------------
352346961 169-171 FULTON ST 07501 6/2 UI $66,000
10/10/00 10/09/00 $66,000
Note: UI DUE TO ELEC PROBLEMS,REPAIR PORCH FLOORING.
-------------------------------------------------------------------------------
352349856 7 GRAHAM AVENUE 07510 8/2 UI $63,000
10/10/00 10/09/00 $63,000
Note: UI DUE TO REPLACE ROOF,INSTALL FURNACES,REPLACE BROKEN WINDOWS,REPAIR WALLS+CEILINGS,CERTS
-------------------------------------------------------------------------------
352337827 157 WAYNE AVE 07502 9/2 UI $120,000
Daily-All Purchasers Daily $120,000
-------------------------------------------------------------------------------
352342423 448 E 24TH ST 07501 6/3 IE $138,000
Daily-All Purchasers Daily $138,000 $2,558
-------------------------------------------------------------------------------
352262356 123 KEARNEY STREET 07522 6/3 IE $148,000
Daily-All Purchasers Daily $148,000 $2,310
-------------------------------------------------------------------------------
352250778 55 BERGEN STREET 07522 4/2 UI $37,500
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
-------------------------------------------------------------------------------
351323052 651 N DELAWARE ST 08066 3/1.5 IE $66,000
10/10/00 10/09/00 $66,000 $1,430
-------------------------------------------------------------------------------
351324541 207 CEDAR AVE 08066 2/1 IE $55,000
10/10/00 10/09/00 $55,000 $4,290
-------------------------------------------------------------------------------
351307910 412 LINCOLN AVENUE 08066 4/1 IE $70,000
Daily-All Purchasers Daily $70,000 $2,558
-------------------------------------------------------------------------------
PEMBERTON
-------------------------------------------------------------------------------
351246067 402 N. CAROLINA TRL 08015 3/2 UI $76,500
10/11/00 10/10/00 $85,000
Note: ROOF PLUMBING ELECTRIC HEAT/AIR & DRYWALL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351285368 6508 HIGHLAND AVE 08110 2/1 UI $38,700
10/11/00 10/10/00 $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351297463 4729 POPLAR STREET 08110 4/2 UI $50,000
10/11/00 10/10/00 $50,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
351205405 4539 HARDING RD 08109 3/1 UI $36,900
Daily-All Purchasers Daily $41,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352249414 22 N MAIN ST 08865 2/2 UI $25,200
Daily-All Purchasers Daily $28,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352333870 24 FILMORE STREET 08865 2/1 UI $49,500
Daily-All Purchasers Daily $55,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352293721 273 WASHINGTON AVE 08865 3/1.5 UI $20,000
Daily-Owner Occ Daily $20,000
Note: ROOF, WINDOW, FLOOR & CEILING REPAIRS NEEDED
-------------------------------------------------------------------------------
PINE BEACH
-------------------------------------------------------------------------------
351259818 219 HENLEY AVE 08741 2/1 UI $90,000
10/10/00 10/09/00 $90,000
Note: UI DUE TO REPLACE ROOF,REPAIR GUTTERS,REPAIR BROKEN WINDOWS,PREP+PAINT,CERTS
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $30,100
Daily-All Purchasers Daily $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351259308 5005 TALL PINES 08021 3/2.5 UI $57,600
Daily-All Purchasers Daily $64,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351275756 2304 COMMUNITY CIR 08021 3/1.5 IE $65,000
Daily-Owner Occ Daily $65,000 $1,320
-------------------------------------------------------------------------------
PITMAN
-------------------------------------------------------------------------------
351319425 38 S OAK AVE 08071 3/1 IE $56,000
Daily-All Purchasers Daily $56,000 $3,052
-------------------------------------------------------------------------------
351239343 144 SIXTH AVE 08071 2/1 UI $40,000
Daily-Owner Occ Daily $40,000
Note: PLUMBING, WINDOW & FLOOR REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
PITTSGROVE TWP
-------------------------------------------------------------------------------
351298077 103 CEDAR AVENUE 08318 3/1.5 UI $100,800
10/11/00 10/10/00 $126,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352225917 711 GARDEN 07061 3/1 UI $18,000
10/10/00 10/09/00 $18,000
Note: UI DUE TO FIRE DAMAGE
-------------------------------------------------------------------------------
352290823 1211 -1213 W 6TH ST 07063 2/1 UI $70,000
10/10/00 10/09/00 $70,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,DOOR&WINDOW,CERTS, WATER IN BSMT, REPAIR OUTER TUB
-------------------------------------------------------------------------------
352341054 704 CARLTON PLACE 07060 3/2 UI $51,000
10/10/00 10/09/00 $51,000
Note: UI DUE TO ROOF,HEAT&AIR,DOOR&WINDOW
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351271331 191 HEATHERCROFT 08232 2/1 IE $28,800
10/11/00 10/10/00 $32,000 $770
Note: corrected city co
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351269284 402 BAYVIEW AVE 08232 3/1.5 UI $42,000
10/11/00 10/10/00 $42,000
Note: INSTALL GUTTERS & DRAINSPOUTS
-------------------------------------------------------------------------------
351259965 62 E WRIGHT ST 08232 4/2 UI $50,000
10/11/00 10/10/00 $50,000
Note: UI DUE TO MPS ITEMS EXCEEDING $5000
-------------------------------------------------------------------------------
351227222 52 FOX RUN 08232 2/1.5 IE $47,700
10/11/00 10/10/00 $53,000 $1,320
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351281869 41 E LORAINE AVE 08232 3/1 IE $48,000
10/10/00 10/09/00 $48,000 $4,510
-------------------------------------------------------------------------------
351320263 407 W BAYVIEW AVE 08232 4/1 UI $38,000
10/10/00 10/09/00 $38,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351310511 700 N FRANKLIN #1105 08232 2/2 IE $44,100
Daily-All Purchasers Daily $49,000 $880
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351303062 46 E LINDLEY AVE 08232 2/1 UI $63,900
Daily-All Purchasers Daily $71,000
Note: UI B/C REPAIRS EXCEED $5000
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
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352298966 40 W.INMAN AVE 07065 2/1.5 UI $113,000
Daily-All Purchasers 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
Daily-Owner Occ Daily $47,000
Note: ROOF, PLUMBING & ELECTRIC REPAIRS NEEDED; NO ACCESS TO CRAWL SPACE
-------------------------------------------------------------------------------
ROEBLING
-------------------------------------------------------------------------------
351300450 15 AMBOY AVENUE 08554 3/1 IE $42,400
Daily-All Purchasers Daily $53,000 $1,210
Note: PRICE REDUCED
-------------------------------------------------------------------------------
RUNNEMEDE
-------------------------------------------------------------------------------
351266377 420 W 3RD AVE 08078 3/1.5 UI $90,000
Daily-All Purchasers Daily $90,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR DOORS/WINDOWS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
S TOMS RIVER
-------------------------------------------------------------------------------
351234057 3 ANNAPOLIS ROAD 08757 3/2 IE $76,500
10/11/00 10/10/00 $76,500 $2,530
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320057 129-1291/2 CARPENTE 08079 4/2 UI $16,200
Daily-All Purchasers Daily $18,000
Note: ROOF PLUMBING ELECTRICAL H/A WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351308672 192 VICTORY AVE 08079 4/1.5 IE $52,200
Daily-All Purchasers Daily $58,000 $5,005
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351320061 115-117 CARPENTER S 08079 6/2 UI $10,500
Daily-All Purchasers Daily $21,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351247654 51 KENWOOD AVENUE 08081 2/1 IE $37,800
10/11/00 10/10/00 $42,000 $2,860
Note: ROOF & STRUCTURAL REPAIRS NEEDED; WATER DAMAGE TO BDRM
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351241760 407 SHELBY COURT 08081 1/1 IE $27,000
Daily-Owner Occ Daily $27,000 $440
-------------------------------------------------------------------------------
351190561 6 VERNON CT 08081 3/1.5 IE $42,750
Daily-All Purchasers Daily $47,500 $3,630
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352304077 81 HEATHER CT 08852 3/2.5 IE $180,000
Daily-All Purchasers Daily $180,000 $2,970
-------------------------------------------------------------------------------
STANHOPE BOROUGH
-------------------------------------------------------------------------------
352312385 114 BROOKLYN RD 07874 3/1 UI $92,000
Daily-All Purchasers Daily $115,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STILLWATER
-------------------------------------------------------------------------------
352267906 969 OWASSA RD 07855 2/1.5 UI $78,300
Daily-All Purchasers Daily $87,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156 317 S ATLANTIC AVE 08084 3/1 IE $73,000
10/10/00 10/09/00 $73,000 $2,365
-------------------------------------------------------------------------------
SUSSEX
-------------------------------------------------------------------------------
352282869 RD 5 BOX 927 DR 07462 3/1.5 IN $95,200
10/11/00 10/10/00 $119,000
Note: ADDRESS CORRECTION 53 PANAORAMA RD
Note: PRICE REDUCED
-------------------------------------------------------------------------------
TEANECK
-------------------------------------------------------------------------------
352337059 41 STUYVESANT RD 07666 2/1 IE $145,000
Daily-All Purchasers Daily $145,000 $3,025
-------------------------------------------------------------------------------
THOROFARE
-------------------------------------------------------------------------------
351281884 314 LEONARD LN 08086 3/2 IE $73,000
Daily-Owner Occ Daily $73,000 $1,925
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351318126 664 PRINCETON AVE 08618 3/1 UI $10,500
10/11/00 10/10/00 $15,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351244098 244 EUCLID AVE 08609 3/1 UI $30,000
10/11/00 10/10/00 $30,000
-------------------------------------------------------------------------------
351248263 484 SOUTH LOGAN AVE 08629 3/1 UI $38,000
10/11/00 10/10/00 $38,000
Note: step 8 since 6/29
-------------------------------------------------------------------------------
351299756 206 FRANKLIN ST. 08611 3/1 IE $33,300
10/11/00 10/10/00 $37,000 $1,540
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309457 23 TYRELL AVENUE 08611 3/1 UI $18,000
10/11/00 10/10/00 $18,000
Note: ROOF ELECTRIC HEAT/AIR WINDOW & FOUNDATION REPAIRS NEEDED
-------------------------------------------------------------------------------
351246734 471 SILVIA ST. 08638 2/2 IE $80,000
10/10/00 10/09/00 $80,000 $935
-------------------------------------------------------------------------------
351265782 428 CUYLER AVE 08629 3/1 UI $69,000
10/10/00 10/09/00 $69,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351293740 402 HUNT AVE 08610 3/1 UI $50,800
Daily-All Purchasers Daily $63,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309368 1148 PROSPECT STREET 08638 3/1 IE $67,500
Daily-All Purchasers Daily $75,000 $4,070
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351234583 17 BRUCE PARK DRIVE 08618 3/1.5 UI $29,700
Daily-All Purchasers Daily $33,000
Note: ROOF HEAT/AIR DOOR & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351244500 18 WINDER AVE 08609 3/1 UI $23,000
Daily-Owner Occ Daily $23,000
Note: ROOF, PLUMBING, ELECTRIC, HEAT/AIR & WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351333105 422 BEATTY ST 08611 3/1.5 UI $36,000
Daily-Owner Occ Daily $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-All Purchasers Daily $42,000 $4,400
-------------------------------------------------------------------------------
351309373 1305 SOUTH BROAD 08610 4/1 UI $35,000
Daily-All Purchasers Daily $35,000
Note: ROOF ELECTRIC & HEAT/AIR REPAIRS NEEDED
-------------------------------------------------------------------------------
351313337 58 GARFIELD AVENUE 08610 2/1 UI $30,000
Daily-All Purchasers Daily $30,000
Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
351315502 321 BEECHWOOD AVE 08618 4/1 UI $54,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352333761 204 ANNISQUAM RD 07428 3/1 UI $71,800
10/11/00 10/10/00 $96,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351341320 817 HUMBERT ST 08360 3/1 IE $51,750
10/11/00 10/10/00 $57,500 $3,245
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351198699 602 SOUTH 6TH STREET 08360 2/1 UI $28,000
Daily-All Purchasers Daily $28,000
Note: UI DUE TO MPS ITEMS EXCEEDING $5000
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351298272 1208 ROBERTS WAY 08043 2/2 IE $52,000
10/10/00 10/09/00 $52,500 $2,035
Note: HOA 115 MO
-------------------------------------------------------------------------------
351312492 300 PARK DRIVE 08043 4/1.5 UI $88,000
Daily-All Purchasers Daily $88,000
-------------------------------------------------------------------------------
W COLLINGWOOD
-------------------------------------------------------------------------------
351251752 306 NICHOLSON RD 08059 3/1 IE $62,100
Daily-All Purchasers Daily $69,000 $5,363
-------------------------------------------------------------------------------
W DEPTFORD TWP
-------------------------------------------------------------------------------
351300176 51 LYNN DR 08096 3/1 UI $82,000
10/10/00 10/09/00 $82,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WATERFORD TWP
-------------------------------------------------------------------------------
351249420 28 BARTAL COURT 08004 3/1.5 IE $72,000
10/10/00 10/09/00 $72,000 $550
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001 69 WEST FIRST AVENUE 08051 2/1 IE $50,000
10/11/00 10/10/00 $50,000 $1,540
-------------------------------------------------------------------------------
351338847 815 LANCING RD 08096 3/1 IE $108,000
Daily-All Purchasers Daily $108,000 $2,200
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352318088 16 WALKER AVE 07480 3/1 UI $110,000
10/10/00 10/09/00 $110,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
WEST MILFORD TWP
-------------------------------------------------------------------------------
352279289 114 RACE TRACK DRIVE 07421 2/1 UI $84,000
10/11/00 10/10/00 $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST NEW YORK
-------------------------------------------------------------------------------
352286084 416 59TH STREET 07093 4/2 UI $143,000
10/11/00 10/10/00 $143,000
Note: ELECTRIC HEAT/AIR HEATING PIPE & PAINT REPAIRS NEEDED
-------------------------------------------------------------------------------
WESTAMPTON TWP
-------------------------------------------------------------------------------
351325248 44 FIELDCREST DR 08060 4/2.5 IE $135,000
10/10/00 10/09/00 $135,000 $1,210
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351240259 18 LINDA LANE 08093 3/1 UI $84,000
Daily-All Purchasers Daily $84,000
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $52,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
WILLINGBORO TWP
-------------------------------------------------------------------------------
351296787 162 MILLBROOK DRIVE 08046 4/2.5 UI $70,000
10/11/00 10/10/00 $70,000
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351344651 221 VISTA CT 08081 3/1.5 IE $49,000
10/11/00 10/10/00 $49,000 $660
-------------------------------------------------------------------------------
351256079 114 BAKER AVE 08004 3/2 UI $105,000
10/10/00 10/09/00 $105,000
Note: UI DUE TO PLUMBING,ELEC,HEAT&AIR,DOOR&WINDOW,PREP+PAINT
-------------------------------------------------------------------------------
351237316 366 EGG HARBOR RD 08037 3/1.5 UI $56,700
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WOODBINE
-------------------------------------------------------------------------------
351288730 610 LINCOLN AVE 08270 2/1 UI $45,000
Daily-Owner Occ Daily $45,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL CERT NEEDED
-------------------------------------------------------------------------------
WOODBRIDGE
-------------------------------------------------------------------------------
352325806 23 WILLRY ST 07095 4/2 UI $150,000
10/11/00 10/10/00 $150,000
Note: WATER METER IS DISCONNECTED; SUBJT HAS UGRND OIL TANK
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351293996 278 S BARBER AVE 08096 3/1 UI $27,900
Daily-All Purchasers Daily $31,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WOODLYNNE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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