Office 856-488-8444
Paul Howard,Broker
Go to Government homes main page for current update.
| 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 877-488-8489 any time. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352255293 811 DUNLEWY ST 07712 3/1 UI $48,000 Daily-All Purchasers Daily $48,000 Note: UI DUE TO ROOF REPLACE,PLUMBING,ELEC,HEAT&AIR CERT/SERVICE,REPLACE WAINSCOT IN BATHROOM ------------------------------------------------------------------------------- ATLANTIC CITY ------------------------------------------------------------------------------- 351228563 721 ADRIATIC 08401 3/1 UI $43,000 Daily-Owner Occ Daily $43,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- BARNEGAT ------------------------------------------------------------------------------- 351222959 4 SHIPS COURT 08005 4/1.5 UI $77,850 Daily-All Purchasers Daily $86,500 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- BARRINGTON ------------------------------------------------------------------------------- 351324884 420 AUSTIN AVENUE 08007 4/1 UI $69,600 Daily-All Purchasers Daily $87,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- BAYONNE ------------------------------------------------------------------------------- 352294715 9 COTTAGE ST 07002 9/6 UI $160,000 10/24/00 10/23/00 $160,000 Note: UI DUE TO PLUMBING,ELEC,HEAT&AIR,DOOR&WINDOWS SERVICES+REPAIRS ------------------------------------------------------------------------------- 352309693 25 W 10TH ST. 07002 4/2 IE $120,000 10/24/00 10/23/00 $120,000 $3,080 ------------------------------------------------------------------------------- BERKELEY TWP ------------------------------------------------------------------------------- 351339071 95 PUFFIN GLADE 08721 2/1 IE $70,000 Daily-Owner Occ Daily $70,000 $550 Note: HOA 110 MO ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $36,450 Daily-All Purchasers Daily $40,500 $3,465 Note: PRICE REDUCED ------------------------------------------------------------------------------- BLACKWOOD ------------------------------------------------------------------------------- 351304765 39 FOX CHASE DR 08012 3/2 IE $100,500 Daily-All Purchasers Daily $100,500 $5,500 ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351322623 18 W ST 08505 4/1.5 UI $48,000 Daily-Owner Occ Daily $48,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- BRICK ------------------------------------------------------------------------------- 351295487 103 TRUMAN DR 08723 4/1 UI $115,000 10/24/00 10/23/00 $115,000 Note: UI DUE TO ROOF REPLACE, REPLACE BSMT TILES, PREP&PAINT ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351306700 304 SPRUCE ST 08302 3/1 UI $35,200
Daily-All Purchasers Daily $44,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
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351138988 217 N LAUREL ST 08302 4/1.5 UI $30,000
Daily-All Purchasers Daily $30,000
Note: ROOF & ELECTRICAL REPIARS NEEDED
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351327626 187 FAYETTE ST 08302 4/1 UI $55,000
Daily-All Purchasers Daily $55,000
Note: FOUNDATION, BATHROOM & EXT. HOUSE REPAIRS NEEDED
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351323276 282 FAYETTE ST 08302 3/1.5 IE $36,000
Daily-All Purchasers Daily $45,000 $5,390
Note: PRICE REDUCED
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BUENA BOROUGH
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351328511 213 W PACIFIC AVE 08341 3/1 IE $67,000
10/24/00 10/23/00 $67,000 $2,090
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BURLINGTON
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351185768 536 YORK ST 08016 2/2 UI $33,600
Daily-All Purchasers Daily $42,000
Note: PRICE REDUCED
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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
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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
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CAMDEN
-------------------------------------------------------------------------------
351109298 2017 PIERCE AVE 08105 2/1.5 UI $23,000
10/24/00 10/23/00 $23,000
Note: UI DUE TO APPRISAL
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351211966 205 40TH STREET N 08105 3/1 UI $18,000
10/24/00 10/23/00 $18,000
Note: UI DUE TO PLUMBING,ELEC,HEAT&AIR REPAIRS,REPLACE TUB ENCLOSURE
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351158101 1263 CHASE ST 08104 3/1 IE $10,200
Daily-All Purchasers Daily $17,500 $4,180
Note: PRICE REDUCED
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351159136 111 N 26TH ST 08104 3/1 UI $5,940
Daily-All Purchasers Daily $9,900
Note: PRICE REDUCED
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351294339 987 TRENT RD 08104 2/1 UI $16,800
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS RAILINGS
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351192851 1256 MORTON STREET 08104 3/1 UI $6,300
Daily-All Purchasers Daily $7,000
Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
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351300325 1158 MORTON ST 08104 3/1 UI $16,650
Daily-All Purchasers Daily $18,500
Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
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351207467 3025 ALABAMA RD 08104 2/1 UI $13,000
Daily-Owner Occ Daily $13,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,HEAT&AIR REAPAIRS
-------------------------------------------------------------------------------
351333005 1413 N CHESAPEAKE 08104 3/1 IE $22,000
Daily-Owner Occ Daily $22,000 $5,418
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351362565 537 RANDALPH ST 08105 3/1 IE $20,000
Daily-Owner Occ Daily $20,000 $2,200
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351239033 3079 S ATLANTA RD 08104 3/1 IE $26,460
Daily-All Purchasers Daily $37,800 $330
Note: PRICE REDUCED
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351130097 1218 10TH ST S 08104 3/1 UI $7,250
Daily-All Purchasers Daily $14,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351263833 3119 S CONSTITUTION 08104 3/1 IE $24,000
Daily-All Purchasers Daily $24,000 $907
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351200336 129 33RD ST S 08105 3/1 UI $30,000
Daily-All Purchasers Daily $30,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,RECOMMEND STRUCTURAL ENGINEER INSP
-------------------------------------------------------------------------------
351325523 2847 IDAHO RD 08104 2/1 UI $16,000
Daily-All Purchasers Daily $16,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351354885 628B BERKLEY STREET 08103 3/2 IE $20,000
Daily-All Purchasers Daily $20,000 $743
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351180665 1162 ATLANTIC AVE 08101 3/1 UI $11,900
Daily-All Purchasers Daily $17,000
Note: PRICE REDUCED
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351134744 1229 CHASE ST 08104 3/1 UI $5,600
Daily-All Purchasers Daily $8,000
Note: PRICE REDUCED
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351145450 1250 Carl Miller Blvd 08104 2/1.5 UI $7,500
Daily-All Purchasers Daily $7,500
Note: UI DUE TO ROOF PLUMBING WINDOWS WATER IN BSMT
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351312564 1233 THURMAN ST 08104 3/1 IE $14,000
Daily-All Purchasers Daily $17,500 $4,895
Note: PRICE REDUCED
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351193179 3108 FREMONT ST. 08105 3/1 IE $36,900
Daily-All Purchasers Daily $41,000 $5,500
Note: PRICE REDUCED
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351192163 570 PFEIFFER ST 08105 2/2 UI $17,000
Daily-All Purchasers Daily $17,000
Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT
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351215761 1077 IRONSIDE RD 08104 2/1 UI $16,000
Daily-All Purchasers Daily $16,000
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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
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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
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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
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351127856 2807 BENSON ST 08105 2/1 UI $11,250
Daily-All Purchasers Daily $12,500
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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351237637 1050 MONITOR RD 08104 2/1 UI $16,200
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
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
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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
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351127981 1133 COLLINGS RD 08104 2/1 UI $20,000
Daily-All Purchasers Daily $20,000
Note: HEAT/AIR & PORCH DECK REPAIRS NEEDED
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351267279 1108 COLLINGS AVE 08104 3/1 IE $41,000
Daily-All Purchasers Daily $41,000 $3,630
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CHERRY HILL
-------------------------------------------------------------------------------
351280111 401 COOPER LANDING #6 08002 2/2 IE $42,750
Daily-All Purchasers Daily $47,500 $1,925
Note: PRICE REDUCED
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CLEMENTON
-------------------------------------------------------------------------------
351315493 24 JEROME TERR 08021 2/1 UI $40,000
10/24/00 10/23/00 $40,000
Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS,PREP&PAINT
-------------------------------------------------------------------------------
351256458 1733 WILLIAMSBURG PL 08021 3/2.5 UI $76,500
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
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
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COMMERCIAL
-------------------------------------------------------------------------------
351270247 310 SAMUEL DR 08332 2/1 UI $40,000
Daily-All Purchasers Daily $50,000
Note: PRICE REDUCED
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COMMERCIAL TWP
-------------------------------------------------------------------------------
351292731 291 KERON RD 08332 3/1 IE $38,000
Daily-All Purchasers Daily $38,000 $3,795
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DELRAN
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351314894 12 FOXGLOVE DRIVE 08075 2/2 IE $68,000
10/24/00 10/23/00 $68,000 $1,375
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351263610 72 ALDEN AVE 08075 2/1 UI $68,000
Daily-All Purchasers Daily $85,000
Note: PRICE REDUCED
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DENNIS TWP
-------------------------------------------------------------------------------
351331385 129 CHESTNUT ST 08270 4/2 UI $117,000
Daily-All Purchasers Daily $117,000
Note: ROOF & ELECTRIC REPAIRS NEEDED; WELL/SEPTIC NOT TESTED
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DEPTFORD
-------------------------------------------------------------------------------
351336259 2 SHADY LN 08093 4/1 UI $64,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
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DUNELLEN
-------------------------------------------------------------------------------
352306763 529 FRONT STREET 08812 3/1.5 IE $126,000
Daily-Owner Occ Daily $126,000 $3,740
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E GREENWICH TWP
-------------------------------------------------------------------------------
351315049 153 KINGS HIGHWAY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
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EAST ORANGE
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352289592 30 DODD ST 07017 4/2 UI $59,000
10/24/00 10/23/00 $59,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352318233 39 SHEPPARD AVE 07019 7/3 UI $99,000
Daily-All Purchasers Daily $110,000
Note: PRICE REDUCED
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352256266 91 N 14TH ST 07017 4/2 UI $52,000
Daily-All Purchasers Daily $52,000
Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED
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352295913 222 AMHERST 07018 5/3 UI $84,000
Daily-All Purchasers Daily $84,000
Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED
-------------------------------------------------------------------------------
EDGEWATER PARK
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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
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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
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ELIZABETH
-------------------------------------------------------------------------------
352336920 139 CLARK PLACE 07201 4/2 UI $75,000
10/24/00 10/23/00 $75,000
Note: UI DUE TO APPRISAL
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EVESHAM TWP
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351326986 35 ELMGATE RD 08053 4/1.5 IE $130,000
10/24/00 10/23/00 $130,000 $4,180
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351244974 8 MAXWELL CT 08053 3/1.5 IE $135,000
Daily-All Purchasers Daily $135,000 $3,520
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EWING
-------------------------------------------------------------------------------
351313908 231 TRENT STREET 08638 3/1 UI $49,000
10/24/00 10/23/00 $49,000
Note: UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT, REPOINT BRICKS WHERE NEEDED
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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
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FLORENCE
-------------------------------------------------------------------------------
351312527 143 FLORENCE TOLLGATE 08518 1/1 IE $27,000
10/24/00 10/23/00 $27,000 $3,080
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351195337 247 FOURTH AVE 08554 2/1 UI $32,900
Daily-All Purchasers Daily $47,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE TWP
-------------------------------------------------------------------------------
351253943 1009 W 5TH ST 08518 3/1 UI $38,400
Daily-All Purchasers Daily $48,000
Note: PRICE REDUCED
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FREDON
-------------------------------------------------------------------------------
352304335 434 ROUTE 94 07860 3/2 UI $94,500
Daily-All Purchasers Daily $135,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
GALLOWAY TWP
-------------------------------------------------------------------------------
351335640 360 S POMONA RD 08240 5/2 UI $90,000
10/24/00 10/23/00 $90,000
Note: UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,CERTS
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351313586 30 E KEY DR 08215 4/2 UI $115,000
Daily-All Purchasers Daily $115,000
Note: ROOF, ELECTRIC, HEAT/AIR, WINDOW/DOOR & STRUCTURAL REPAIRS NEEDED
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GLASSBORO
-------------------------------------------------------------------------------
351273798 13 DEEDRE LN 08028 4/2 UI $70,000
Daily-All Purchasers Daily $70,000
Note: UI DUE TO ROOF REPLACE,REPLACE BROKEN WINDOWS + CLOSET DOORS,PREP+PAINT
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GLOUCESTER
-------------------------------------------------------------------------------
351299903 79 ROOSEVELT AVE 08081 3/1 IE $62,000
Daily-All Purchasers Daily $62,000 $3,245
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351289770 912 BURBERRY CT 08081 2/1.5 IE $75,000
Daily-All Purchasers Daily $75,000 $88
Note: HOA $88 MO
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GLOUCESTER CITY
-------------------------------------------------------------------------------
351189488 428 NICHOLSON ROAD 08030 4/2 UI $48,000
10/24/00 10/23/00 $48,000
Note: UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT
-------------------------------------------------------------------------------
351298906 110 N. SUSSEX ST 08030 2/1 UI $15,000
10/24/00 10/23/00 $15,000
Note: UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS
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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
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $86,000 $4,485
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HAMILTON TWP
-------------------------------------------------------------------------------
351290228 116 TERRILL AVE 08619 3/1 UI $102,600
Daily-All Purchasers Daily $114,000
Note: UI DUE TO PLUMBING ELECTRICAL WINDOWS; STRUCTURAL DAMAGE
Note: PRICE REDUCED
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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
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HEWITT
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $80,500
Daily-All Purchasers Daily $115,000 $880
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HILLSIDE
-------------------------------------------------------------------------------
352305804 1515 MORRIS PLACE 07205 4/2 UI $139,000
10/24/00 10/23/00 $139,000
Note: UI DUE TO ROOF REPLACE,CAP PIPE IN BSMT,PREP&PAINT
-------------------------------------------------------------------------------
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
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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
-------------------------------------------------------------------------------
352273281 15 THIRD ST E 07731 2/1 UI $72,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352333594 23 3RD STREET E 07713 2/1 UI $65,700
Daily-All Purchasers Daily $73,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
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IRVINGTON
-------------------------------------------------------------------------------
352340308 394 MYRTLE AVENUE 07111 4/2 UI $43,000
10/24/00 10/23/00 $43,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352285797 328 ISABELLA AVENUE 07111 2/2 UI $50,000
Daily-All Purchasers Daily $70,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352269880 185-187 21ST ST 07111 9/3 UI $80,000
Daily-All Purchasers Daily $80,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352257546 235-37 ELLIS AVE 07111 5/3 UI $64,000
Daily-All Purchasers Daily $80,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
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352311870 244 22ND STREET 07111 0/0 UI $5,400
Daily-All Purchasers Daily $6,000
Note: VACANT LOT
Note: PRICE REDUCED
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JERSEY CITY
-------------------------------------------------------------------------------
352333068 210 FULTON AVENUE 07305 3/2 IE $74,400
Daily-All Purchasers Daily $93,000 $3,630
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
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KEANSBURG
-------------------------------------------------------------------------------
352326104 27 GROVE PLACE 07734 2/2 IE $50,000
Daily-All Purchasers Daily $50,000 $4,675
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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
Daily-All Purchasers Daily $150,000
Note: UI DUE TO REPLACE ROOF,REPLACE MISSING GUTTERS + DOWNSPOUTS,REPLACE ALL BROKEN WINDOWS + BOARDED DOO
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351279581 402 WOODLAKE MANOR 08701 2/1.5 IE $63,000
Daily-All Purchasers Daily $63,000 $440
Note: HOA $130 MO
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LAKEWOOD TOWNSHIP
-------------------------------------------------------------------------------
351317263 859 MORRIS AVE 08701 4/2 UI $124,000
10/24/00 10/23/00 $124,000
Note: UI DUE TO PREP+PAINT,CERTS
-------------------------------------------------------------------------------
LAWNSIDE
-------------------------------------------------------------------------------
351303703 515 WARWICK ROAD 08045 3/1 UI $60,000
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
351281295 1217 ARBORWOOD 08021 1/1 UI $15,000
10/24/00 10/23/00 $15,000
Note: UI DUE TO DOOR&WINDOWS REPAIRS,PREP&PAINT
-------------------------------------------------------------------------------
351289696 80 FIRST AVENUE 08021 2/1 UI $63,000
Daily-All Purchasers Daily $63,000
Note: UI DUE TO PLUMBING ELECTRICAL RAILINGS
-------------------------------------------------------------------------------
351259562 623 FIFTH AVENUE 08021 3/1 IE $63,500
Daily-All Purchasers Daily $63,500 $3,355
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $132,500
Daily-All Purchasers Daily $132,500 $3,410
-------------------------------------------------------------------------------
LUMBERTON
-------------------------------------------------------------------------------
351240462 74 BEECHNUT CT 08048 3/1.5 IE $53,000
10/24/00 10/23/00 $53,000 $2,200
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351308092 2 ADAMS HOUSE 08062 2/1 IE $49,500
Daily-All Purchasers Daily $55,000 $770
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
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 $57,150
Daily-All Purchasers Daily $63,500 $2,420
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351289635 600 E VINE ST 08332 3/1 IE $70,000
10/24/00 10/23/00 $70,000 $2,420
-------------------------------------------------------------------------------
351316546 232 W. GREEN STREET 08332 2/2 UI $27,000
Daily-All Purchasers Daily $30,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351332019 1011 BUCKSHUTEM ROAD 08332 2/1 UI $41,600
Daily-All Purchasers Daily $52,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351295349 422 PINE ST E 08332 3/1 IE $31,200
Daily-All Purchasers Daily $39,000 $2,283
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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 $72,000
Daily-All Purchasers Daily $80,000
Note: ROOF & STRUCTURAL REPAIRS NEEDED; WELL & SEPTIC NOT TESTED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MONTAGUE
-------------------------------------------------------------------------------
352317146 113 SPOOK RIDGE 07827 4/2 UI $95,000
Daily-All Purchasers Daily $95,000
Note: UI DUE TO PLUMBING & HEATING
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351355769 42 W AZALEA LANE 08054 2/1 IE $79,000
Daily-All Purchasers Daily $79,000 $770
-------------------------------------------------------------------------------
MT HOLLY
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $18,600
Daily-All Purchasers Daily $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351335947 530 WHARTON PARK BLVD 08037 3/1 UI $56,700
Daily-All Purchasers Daily $63,000
Note: ROOF & DOOR REPAIRS AND SMOKE DETECTORS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351285698 4011 E ADAMS CIR 08037 4/1 IE $84,000
Daily-All Purchasers Daily $84,000 $2,530
-------------------------------------------------------------------------------
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 EGYPT
-------------------------------------------------------------------------------
351274232 47 BRYNMORE RD 08533 4/2.5 UI $225,000
Daily-Owner Occ Daily $225,000
Note: UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352257596 652 5TH STREET N 07107 4/4 IE $130,000
10/24/00 10/23/00 $130,000 $3,465
-------------------------------------------------------------------------------
352255672 41 NORWOOD ST 07106 5/2 UI $38,000
Daily-Owner Occ Daily $38,000
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
Daily-All Purchasers Daily $60,000
Note: UI PER APPRAISER
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352289871 358 SHORELAND CIR 08857 1/1 UI $58,000
10/24/00 10/23/00 $58,000
Note: UI DUE TO ROOF REPLACE,REPLACE BOILER + BASEBOARDS,REPAIR DAMAGED CEILINGS
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352219192 193 CHAPMAN ST 07050 4/2 UI $64,800
Daily-All Purchasers Daily $81,000
Note: UI DUE TO CONDITIONS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352339235 444 HIGHLAND AVE 07055 4/2 IE $157,500
Daily-All Purchasers Daily $175,000 $3,905
Note: DSCL- BROKEN WATER MAIN
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352332639 194 SUSSEX ST 07501 2/1 UI $95,000
10/24/00 10/23/00 $95,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352337827 157 WAYNE AVE 07502 9/2 UI $120,000
Daily-All Purchasers Daily $120,000
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $24,000
Daily-All Purchasers Daily $40,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351284208 729 BILLINGS AVE 08066 4/1 UI $60,000
Daily-All Purchasers Daily $60,000
Note: MULTIPLE BROKEN WINDOWS; 16FT. A-GRND POOL FULL OF WATER
-------------------------------------------------------------------------------
351323052 651 N DELAWARE ST 08066 3/1.5 IE $66,000
Daily-All Purchasers Daily $66,000 $1,430
-------------------------------------------------------------------------------
351324541 207 CEDAR AVE 08066 2/1 IE $55,000
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $85,000
Note: ROOF PLUMBING ELECTRIC HEAT/AIR & DRYWALL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351250692 19 BISHOP ST 08150 2/1 UI $54,000
10/24/00 10/23/00 $54,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351311104 6 W UNION ST 08069 3/1 IE $31,000
10/24/00 10/23/00 $31,000 $1,870
-------------------------------------------------------------------------------
351322506 9 MARSDEN AVENUE 08069 3/2 IE $74,000
10/24/00 10/23/00 $74,000 $2,145
-------------------------------------------------------------------------------
351268552 138 W HARMONY ST 08069 3/1 IE $63,000
Daily-All Purchasers Daily $74,000 $2,970
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351235299 534 DEROUSE RD 08110 2/1 IE $56,000
10/24/00 10/23/00 $56,000 $3,933
-------------------------------------------------------------------------------
351244522 2269 40TH STREET 08110 3/2 IE $49,000
10/24/00 10/23/00 $49,000 $1,815
-------------------------------------------------------------------------------
351260331 1629 49TH ST 08110 4/1.5 IE $70,000
10/24/00 10/23/00 $70,000 $3,300
-------------------------------------------------------------------------------
351244916 4736 POPULAR AVE 08109 2/1 UI $53,550
Daily-All Purchasers Daily $59,500
Note: UI DUE TO PLUMBING, ELECTRIC REPAIRS OVER $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351226266 1822 44TH ST 08110 3/1 UI $33,500
Daily-Owner Occ Daily $33,500
Note: UI DUE TO ROOF,PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,CERTS
-------------------------------------------------------------------------------
351236162 2245 MARLON AVE 08109 2/1 UI $47,000
Daily-Owner Occ Daily $47,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351249159 1921 44TH ST 08110 4/2 UI $54,000
Daily-Owner Occ Daily $54,000
Note: UI DUE TO ELEC,DOOR&WINDOWS REPAIRS,PREP+PAINT,CURE STANDING WATER IN BSMT,SMOKE DETECTORS
-------------------------------------------------------------------------------
351267242 1012 UNION AVE 08110 2/1 UI $39,000
Daily-Owner Occ Daily $39,000
Note: UI DUE TO ROOF,HEAT&AIR,WINDOWS REPAIRS,CERTS
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352288036 402 HIDDEN VLG DR #40 08861 2/2 IE $80,000
10/24/00 10/23/00 $80,000 $1,430
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352295010 21 BRAINARD ST 08865 3/1.5 UI $20,000
Daily-Owner Occ Daily $20,000
Note: UI DUE TO REPLACE ROOF,REPAIR + UPGRADE FUSE BOX,HEAT&AIR REPLACE
-------------------------------------------------------------------------------
352327965 38 FULTON ST 08865 2/1 IE $40,000
Daily-Owner Occ Daily $40,000 $1,705
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351283423 109 CLEARVIEW AVE 08021 3/1 IE $63,500
10/24/00 10/23/00 $63,500 $3,823
-------------------------------------------------------------------------------
351300388 109 E. 11TH AVENUE 08021 2/1.5 UI $46,900
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $30,100
Daily-All Purchasers Daily $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351275756 2304 COMMUNITY CIR 08021 3/1.5 IE $65,000
Daily-All Purchasers Daily $65,000 $1,320
-------------------------------------------------------------------------------
PITMAN
-------------------------------------------------------------------------------
351239343 144 SIXTH AVE 08071 2/1 UI $40,000
Daily-All Purchasers Daily $40,000
Note: PLUMBING, WINDOW & FLOOR REPAIRS NEEDED; PREP/PAINT
-------------------------------------------------------------------------------
PITTSGROVE TWP
-------------------------------------------------------------------------------
351298077 103 CEDAR AVENUE 08318 3/2.5 UI $100,800
Daily-All Purchasers Daily $126,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352253565 1401 B WILLEVER ST 07060 3/1 UI $75,000
Daily-Owner Occ Daily $75,000
Note: UI DUE TO BROKEN PIPES,CEILINGS,WALLS,BATH NEED REPAIR,CERTS
-------------------------------------------------------------------------------
PLEASANTVIL
-------------------------------------------------------------------------------
351316664 700 N. FRANKLIN BLVD 08232 1/1 IE $45,000
Daily-Owner Occ Daily $45,000 $935
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351207591 77 E WASHINGTON AVE 08232 3/1.5 UI $20,000
Daily-Owner Occ Daily $20,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,WINDOWS REPAIRS
-------------------------------------------------------------------------------
351212682 119 W MULBERRY AVE 08232 2/1 UI $26,000
Daily-Owner Occ Daily $26,000
Note: UI DUE TO ROOF REPLACE,PLUMBING,ELEC REPAIRS,CURE STANDING WATER IN BSMT,PREP+PAINT
-------------------------------------------------------------------------------
351281869 41 E LORAINE AVE 08232 3/1 IE $48,000
Daily-All Purchasers Daily $48,000 $4,510
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
RICHLAND
-------------------------------------------------------------------------------
351171615 BOX 111 FIR AVENUE 08350 3/1 UI $56,800
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-All Purchasers Daily $47,000
Note: ROOF, PLUMBING & ELECTRIC REPAIRS NEEDED; NO ACCESS TO CRAWL SPACE
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320059 127 THOMPSON ST 08079 3/1 UI $11,000
10/24/00 10/23/00 $11,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351320064 73 UNION ST. 08079 2/1 IE $11,000
10/24/00 10/23/00 $11,000 $4,840
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351325852 44 MEMPHIS CT 08081 3/1.5 IE $28,000
10/24/00 10/23/00 $28,000 $2,530
-------------------------------------------------------------------------------
351190561 6 VERNON CT 08081 3/1.5 IE $38,000
Daily-All Purchasers Daily $47,500 $3,630
-------------------------------------------------------------------------------
SOMERDALE
-------------------------------------------------------------------------------
351299370 719 EVESHAM AVE E 08083 1/1 UI $40,000
10/24/00 10/23/00 $40,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156 317 S ATLANTIC AVE 08084 3/1 IE $73,000
Daily-All Purchasers Daily $73,000 $2,365
-------------------------------------------------------------------------------
SUSSEX
-------------------------------------------------------------------------------
352282869 RD 5 BOX 927 DR 07462 3/1.5 IN $95,200
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
TOTOWA
-------------------------------------------------------------------------------
352346044 685 RIVERVIEW DR N 07512 3/1 IE $170,000
10/24/00 10/23/00 $170,000 $1,650
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351970002 237 WALNUT AVE 08609 3/1 UI $5,100
10/24/00 10/23/00 $5,100
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351265643 316 HOME AVENUE 08611 2/1 UI $24,000
10/24/00 10/23/00 $24,000
Note: UI DUE TO ROOF,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,INSTALL VAPOR BARIER
-------------------------------------------------------------------------------
351246523 266 SPRING STREET 08618 7/2 UI $16,800
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF HEATING WINDOWS; STRUCTURAL INSP. NEEDED
-------------------------------------------------------------------------------
351313909 24 CAVELL STREET 08618 3/1 UI $22,950
Daily-All Purchasers Daily $25,500
Note: ROOF ELECTRIC HEAT/AIR DRYWALL & RAILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351225154 125 HOBART AVE 08628 2/1 IE $40,000
Daily-Owner Occ Daily $40,000 $3,190
-------------------------------------------------------------------------------
351318126 664 PRINCETON AVE 08618 3/1 UI $10,500
Daily-All Purchasers Daily $15,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351244098 244 EUCLID AVE 08609 3/1 UI $30,000
Daily-All Purchasers Daily $30,000
-------------------------------------------------------------------------------
351299756 206 FRANKLIN ST. 08611 3/1 IE $33,300
Daily-All Purchasers Daily $37,000 $1,540
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351265782 428 CUYLER AVE 08629 3/1 UI $69,000
Daily-All Purchasers Daily $69,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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-All Purchasers Daily $23,000
Note: ROOF, PLUMBING, ELECTRIC, HEAT/AIR & WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351333105 422 BEATTY ST 08611 3/1.5 UI $36,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351261903 721 WOODLAND ST 08610 3/1 UI $42,500
Daily-All Purchasers Daily $42,500
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352315022 37 WINDING HILL DR 07462 4/1 IE $113,000
10/24/00 10/23/00 $113,000 $5,225
-------------------------------------------------------------------------------
352256691 16 GLENWOOD LN 07462 2/1 UI $65,000
Daily-Owner Occ Daily $65,000
Note: UI DUE TO ROOF REPLACE,REPAIR DAMAGED WALL + CEILINGS,REPLACE SOILED FL COVERINGS,REPLACE ROTTED SI
-------------------------------------------------------------------------------
352333761 204 ANNISQUAM RD 07428 3/1 UI $71,800
Daily-All Purchasers Daily $96,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351316649 1301 BURNT MILL RD 08043 2/1 UI $74,000
10/24/00 10/23/00 $74,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $82,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351237125 #602 YORKSHIRE CT 08012 2/2 UI $72,000
10/24/00 10/23/00 $72,000
Note: UI DUE TO ELEC,HEAT&AIR REPAIRS,CAULK TUB AREA
-------------------------------------------------------------------------------
351284847 304 GEORGIA CT 08080 2/1 IE $57,600
Daily-All Purchasers Daily $72,000 $300
-------------------------------------------------------------------------------
WATERFORD
-------------------------------------------------------------------------------
351321919 2210 KINGSFORD LN 08004 3/2 IE $101,500
10/24/00 10/23/00 $101,500 $990
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001 69 WEST FIRST AVENUE 08051 2/1 IE $50,000
Daily-All Purchasers Daily $50,000 $1,540
-------------------------------------------------------------------------------
351338847 815 LANCING RD 08096 3/1 IE $108,000
Daily-All Purchasers Daily $108,000 $2,200
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351256435 237 CHESTNUT ST 08093 3/1 IE $70,000
10/24/00 10/23/00 $70,000 $5,170
-------------------------------------------------------------------------------
351236199 610 BROADWAY 08093 3/1 IE $38,400
Daily-All Purchasers Daily $48,000 $4,345
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WILLIAMSTOWN
-------------------------------------------------------------------------------
351213271 306 NEW BROOKLYN RD 08094 3/2 IE $92,000
10/24/00 10/23/00 $92,000 $2,640
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351240192 38 MELVILLE LN 08046 3/2 IE $54,000
10/24/00 10/23/00 $54,000 $3,933
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351327367 31 FILLMORE WAY 08081 3/2.5 IE $112,000
10/24/00 10/23/00 $112,000 $2,063
-------------------------------------------------------------------------------
351344651 221 VISTA CT 08081 3/1.5 IE $49,000
Daily-All Purchasers Daily $49,000 $660
-------------------------------------------------------------------------------
351256079 114 BAKER AVE 08004 3/2 UI $105,000
Daily-All Purchasers Daily $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-All Purchasers Daily $45,000
Note: ROOF REPAIRS NEEDED; STRUCTURAL CERT NEEDED
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351257827 253 KING ST 08096 3/1 UI $76,050
Daily-All Purchasers Daily $84,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
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