companyname1
Office 856-488-8444 home 856-488-8489,toll free 877-488-8489
Ask for Paul Howard,Realtor/sales rep, a full service agent for home buyers.
Go to Government homes main page for current update.
Search this site to determine if a government home was previously listed (or sold). To search:
1. Cut and paste the case number(with a - after the first 3 numbers (eg 351- or 352-) into the search box.
OR, 2. Search by address. Use quotes: Ex. "36 Country Club" not 36 Country Club.
Experiment a little - let me know how it works. see lists
To bid on a home contact Paul Howard
Put "quote" marks around your search words to obtain useful results.

Email paul@SouthJerseyHomes.com
As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 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 10-26-2000




-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351331730  3817 400 VENTNOR AVE    08401    0/1            IE     $20,000
10/31/00               10/30/00             $20,000               $4,400
-------------------------------------------------------------------------------
351335375  4029 WINCHESTER AVE     08401    3/2            UI     $55,800
Daily-All Purchasers   Daily                $62,000
Note:      ROOF  DOOR & POSS. STRUCTURAL REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351228563  721 ADRIATIC            08401    3/1            UI     $43,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
BELLEVILLE
-------------------------------------------------------------------------------
352319659  13 MAIER ST             07109    3/1            IE     $135,000
10/31/00               10/30/00             $135,000              $550
-------------------------------------------------------------------------------
BERGENFIELD
-------------------------------------------------------------------------------
352331302  61 HIGHLAND AVENUE      07621    3/1            IE     $143,000
10/31/00               10/30/00             $143,000              $2,640
-------------------------------------------------------------------------------
BERLIN
-------------------------------------------------------------------------------
351305679  126 TANSBORO RD         08009    3/1            UI     $75,600
Daily-All Purchasers   Daily                $84,000
Note:      UI DUE TO ROOF  ELECTRICAL; STRUCTURAL REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351239336  40 TANSBORO ROAD #4-A   08009    1/1            IE     $36,450
Daily-All Purchasers   Daily                $40,500               $3,465
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
BEVERLY
-------------------------------------------------------------------------------
351271399  600 ERHARDT AVE         08010    3/1            IE     $93,000
10/31/00               10/30/00             $93,000               $3,520
-------------------------------------------------------------------------------
BLACKWOOD
-------------------------------------------------------------------------------
351285631  3804 ABERDEEN LN        08012    2/2            IE     $90,500
10/31/00               10/30/00             $90,500               $2,090
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $48,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
BRICK
-------------------------------------------------------------------------------
351349053  22 WASHINGTON DR        08723    3/1            IE     $110,000
10/31/00               10/30/00             $110,000              $1,485
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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-All Purchasers   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
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351141994  481 RARITAN ST          08105    2/1            UI     $5,500
10/31/00               10/30/00             $5,500
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351250932  2984 CONSTITUTION RD    08104    3/1            UI     $11,000
10/31/00               10/30/00             $11,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351324176  1294 SHERIDAN ST        08104    3/1            UI     $18,000
10/31/00               10/30/00             $18,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351171445  1621 EUCLID AVE         08103    2/2            UI     $17,100
Daily-All Purchasers   Daily                $19,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351267279  1108 COLLINGS AVE       08104    3/1            UI     $36,900
Daily-All Purchasers   Daily                $41,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351109298  2017 PIERCE AVE         08105    2/1.5          UI     $23,000
Daily-Owner Occ        Daily                $23,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351159136  111 N 26TH ST           08104    3/1            UI     $5,940
Daily-All Purchasers   Daily                $9,900
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351207467  3025 ALABAMA RD         08104    2/1            UI     $13,000
Daily-All Purchasers   Daily                $13,000
Note:      UI DUE TO ROOF,PLUMBING,ELEC,HEAT&AIR REAPAIRS
-------------------------------------------------------------------------------
351333005  1413 N CHESAPEAKE       08104    3/1            IE     $22,000
Daily-All Purchasers   Daily                $22,000               $5,418
-------------------------------------------------------------------------------
351362565  537 RANDALPH ST         08105    3/1            IE     $20,000
Daily-All Purchasers   Daily                $20,000               $2,200
-------------------------------------------------------------------------------
351130097  1218 10TH ST S          08104    3/1            UI     $7,250
Daily-All Purchasers   Daily                $14,500
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351215761  1077 IRONSIDE RD        08104    2/1            UI     $16,000
Daily-All Purchasers   Daily                $16,000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
CHERRY HILL
-------------------------------------------------------------------------------
351280111  401 COOPER LANDING #6   08002    2/2            IE     $42,750
Daily-All Purchasers   Daily                $47,500               $1,925
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351302393  43 PARK BLVD.           08021    3/2            UI     $71,000
10/31/00               10/30/00             $71,000
Note:      UI DUE TO REPLACE ROOF,HANGING WIRES,HEAT&AIR SERVICE,REPAIR BROKEN WINDOWS,PROPERTY ALSO OCCUPIED
-------------------------------------------------------------------------------
351315493  24 JEROME TERR          08021    2/1            UI     $40,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
CLIFTON
-------------------------------------------------------------------------------
352304165  68 CAROLINE AVE         07011    6/2            UI     $155,000
10/31/00               10/30/00             $155,000
Note:      UI DUE TO PLUMBING REPAIR, CRACK FOUNDATION MAIN FL,SUPPORT IN BSMT
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
DELANCO
-------------------------------------------------------------------------------
351312882  311 HAZEL AVE           08075    3/2            UI     $95,000
10/31/00               10/30/00             $95,000
Note:      UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
-------------------------------------------------------------------------------
DEPTFORD TWP
-------------------------------------------------------------------------------
351268362  514 HEMLOCK TERR.       08096    4/2            IE     $78,000
10/31/00               10/30/00             $78,000               $3,960
-------------------------------------------------------------------------------
DUNELLEN
-------------------------------------------------------------------------------
352306763  529 FRONT STREET        08812    3/1.5          IE     $126,000
Daily-All Purchasers   Daily                $126,000              $3,740
-------------------------------------------------------------------------------
E GREENWICH TWP
-------------------------------------------------------------------------------
351315049  153 KINGS HIGHWAY       08061    3/2            UI     $40,200
Daily-All Purchasers   Daily                $67,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
EAST GREENWICH
-------------------------------------------------------------------------------
351207656  137 W COHAWKIN RD       08020    3/1            UI     $48,000
10/31/00               10/30/00             $48,000
Note:      UI DUE TO ROOF,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,SEPTIC NOT TESTED,CERTS
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352283741  107 N 16TH ST           07017    4/2            UI     $85,000
10/31/00               10/30/00             $85,000
Note:      ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED
-------------------------------------------------------------------------------
352285250  82 NORTH 17TH STREET    07017    5/3            IN     $65,000
10/31/00               10/30/00             $65,000
Note:      OCCUPIED
-------------------------------------------------------------------------------
352319414  162 N MAPLE AVE         07017    3/1.5          UI     $52,500
10/31/00               10/30/00             $52,500
Note:      UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,REPAIR HOLES IN WALLS + PORCH STEPS
-------------------------------------------------------------------------------
352293442  113 15TH STREET N       07107    7/3            UI     $52,000
Daily-All Purchasers   Daily                $65,000
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-All Purchasers   Daily                $52,000
Note:      ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED
-------------------------------------------------------------------------------
352295913  222 AMHERST             07018    5/3            UI     $84,000
Daily-All Purchasers   Daily                $84,000
Note:      PLUMBING, WINDOW & PORCH REPAIRS NEEDED
-------------------------------------------------------------------------------
EAST RUTHERFORD
-------------------------------------------------------------------------------
352330778  258 MAIN ST             07073    4/2            UI     $160,000
10/31/00               10/30/00             $160,000
Note:      UI DUE TO ROOF,PLUMBING,HEAT&AIR,DOOR&WINDOWS,CERTS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351321750  107 POPLAR AVE          08234    6/1.5          UI     $129,000
10/31/00               10/30/00             $129,000
Note:      UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351312627  4 RENEE COURT           08081    3/1            IE     $70,000
10/31/00               10/30/00             $70,000               $3,520
Note:      PROPERTY OCCUPIED
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908  231 TRENT STREET        08638    3/1            UI     $49,000
Daily-Owner Occ        Daily                $49,000
Note:      UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT, REPOINT BRICKS WHERE NEEDED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351312527  143 FLORENCE TOLLGATE   08518    1/1            IE     $27,000
Daily-Owner Occ        Daily                $27,000               $3,080
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $115,000
Note:      ROOF, ELECTRIC, HEAT/AIR, WINDOW/DOOR & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
GIBBSTOWN
-------------------------------------------------------------------------------
351281210  750 ALLEN AVE           08027    3/1.5          UI     $110,250
Daily-All Purchasers   Daily                $122,500
Note:      UI B/C REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351229812  19 CHARTIERS LN         08028    3/1.5          UI     $32,000
10/31/00               10/30/00             $32,000
Note:      UI DUE TO REPLACE ROOF,REPLACE FIXTURES,REPLACE DOOR FRAMES,PREP&PAINT
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351299903  79 ROOSEVELT AVE        08081    3/1            IE     $62,000
Daily-All Purchasers   Daily                $62,000               $3,245
-------------------------------------------------------------------------------
GLOUCESTER CITY
-------------------------------------------------------------------------------
351189488  426-8 NICHOLSON ROAD    08030    4/2            UI     $48,000
Daily-Owner Occ        Daily                $48,000
Note:      UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351296662  1335 KEARSLEY RD        08081    4/2.5          IE     $125,000
10/31/00               10/30/00             $125,000              $2,750
-------------------------------------------------------------------------------
351322984  34 KOHOMO AVE           08012    3/2            IE     $78,000
10/31/00               10/30/00             $78,000               $4,565
-------------------------------------------------------------------------------
351360959  524 EAST CHURCH ST      08012    3/1            IE     $69,000
10/31/00               10/30/00             $69,000               $880
-------------------------------------------------------------------------------
351289770  912 BURBERRY CT         08081    2/1.5          IE     $67,500
Daily-All Purchasers   Daily                $75,000               $1,540
Note:      HOA $88 MO
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
HACKENSACK
-------------------------------------------------------------------------------
352311439  111 LOUIS ST            07601    4/2            IE     $180,000
10/31/00               10/30/00             $180,000              $4,015
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351304635  112 PARK LANE           08611    4/1            UI     $55,000
10/31/00               10/30/00             $55,000
Note:      UI DUE TO ROOF,PLUMING,ELEC,DOOR&WIDNOWS REPAIRS,REPAIR DRYWALL,PREP&PAINT
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
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         07713    2/1            UI     $65,700
Daily-All Purchasers   Daily                $73,000
Note:      UI B/C REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352261525  690 GROVE STREET        07111    4/2            UI     $30,000
10/31/00               10/30/00             $30,000
Note:      UI DUE TO ROOF REPLACE,PLUMBING,ELEC,HEAT&AIR REPAIR/REPLACE
-------------------------------------------------------------------------------
352255884  122 22ND STREET         07111    4/2            UI     $23,400
Daily-All Purchasers   Daily                $26,000
Note:      UI DUE TO ROOF  PLUMBING  ELECTRICAL  HEAT/AIR  WINDOWS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352273646  10-12 BEAUMONT PLAC     07083    3/1            UI     $87,750
Daily-All Purchasers   Daily                $97,500
Note:      STAIR REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352311870  244 22ND STREET         07111    0/0            UI     $5,400
Daily-All Purchasers   Daily                $6,000
Note:      VACANT LOT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
JEFFERSON TOWNSHI
-------------------------------------------------------------------------------
352340107  14 NORTH PARKWAY        07849    2/1            UI     $102,600
Daily-All Purchasers   Daily                $114,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352324138  136 SIDE AVENUE W       07305    3/2            IE     $77,000
10/31/00               10/30/00             $77,000               $4,235
-------------------------------------------------------------------------------
352257359  275 HARRISON AVE CO     07302    2/1            UI     $57,000
10/31/00               10/30/00             $57,000
Note:      UI DUE TO REPAIR TOILET + CONNECTED PLUMBING,CERTS
-------------------------------------------------------------------------------
352315736  291 CHAPEL AVE          07305    5/2            UI     $120,000
10/31/00               10/30/00             $120,000
Note:      UI DUE TO PLUMBING REPAIR,DOOR&WINDOWS,REPAIRS, CERTS, PROPERTY OCCUPIED
-------------------------------------------------------------------------------
352263373  162 SEAVIEW AVE         07305    2/1            UI     $68,400
Daily-All Purchasers   Daily                $76,000
Note:      REC D HOLD OFF MARKET NOTIFICATION
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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                $88,000
Note:      UI DUE TO ROOF  HEAT/AIR; HOT WATER BSBD COPPER PIPES
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352262601  25 HOWARD AVE           07734    2/1            UI     $45,000
10/31/00               10/30/00             $45,000
Note:      UI DUE TO PLUMBING SERVICE,ELEC,HEAT&AIR SERVICE+REPAIRS,REPLACE SINK
-------------------------------------------------------------------------------
352326104  27 GROVE PLACE          07734    2/2            IE     $50,000
Daily-All Purchasers   Daily                $50,000               $4,675
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351295492  116 WEST MAPLE AVENUE   08021    4/1            UI     $53,600
Daily-All Purchasers   Daily                $67,000
Note:      PRICE REDUCED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351281295  1217 ARBORWOOD          08021    1/1            UI     $15,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
LOWER TWP
-------------------------------------------------------------------------------
351339677  9 WEST FLORIDA AVE      08251    3/1.5          IE     $71,000
10/31/00               10/30/00             $71,000               $4,730
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351298985  270 MANTUA BLVD         08051    3/1            IE     $85,000
10/31/00               10/30/00             $85,000               $3,080
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351308092  2 ADAMS HOUSE           08062    2/1            IE     $49,500
Daily-All Purchasers   Daily                $55,000               $770
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
MAURICE TWP
-------------------------------------------------------------------------------
351343865  647 MAIN ST             08327    3/1            IE     $70,000
10/31/00               10/30/00             $70,000               $5,170
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MCKEE CITY
-------------------------------------------------------------------------------
351227121  RD#4 BOX 471            08232    3/2            UI     $64,000
10/31/00               10/30/00             $64,000
Note:      UI DUE TO ROOF REPLACE,ELEC, DOOR&WINDOWS REPAIRS,CERTS
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351289635  600 E VINE ST           08332    3/1            IE     $70,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
MT LAUREL
-------------------------------------------------------------------------------
351306424  341 LARCH RD            08054    2/1            IE     $58,500
Daily-All Purchasers   Daily                $65,000               $4,565
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-All Purchasers   Daily                $225,000
Note:      UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352317912  666 N 4TH ST            07104    2/2            IE     $136,000
10/31/00               10/30/00             $136,000              $2,420
-------------------------------------------------------------------------------
352340521  313 10TH STREET N       07104    4/2            UI     $108,000
10/31/00               10/30/00             $108,000
Note:      UI DUE TO ROOF,ELEC,DOORS&WINDOWS REPAIRS,CERT
-------------------------------------------------------------------------------
352370369  45 N 6TH ST             07107    7/3            UI     $75,000
10/31/00               10/30/00             $75,000
Note:      UI DUE TO ROOF REPLACE,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,CERTS.
-------------------------------------------------------------------------------
352261049  26 STUYVESANT AVE       07102    5/4            UI     $33,600
Daily-All Purchasers   Daily                $42,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352297210  288-90 RENNER AVE       07112    8/3            UI     $65,700
Daily-All Purchasers   Daily                $73,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
352268921  155 BURGESS PL          07055    5/2            UI     $75,000
10/31/00               10/30/00             $75,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352267272  25-27 N THIRD ST        07522    7/2            IE     $75,200
Daily-All Purchasers   Daily                $94,000               $330
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352332639  194 SUSSEX ST           07501    2/1            UI     $95,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351311104  6 W UNION ST            08069    3/1            IE     $31,000
Daily-Owner Occ        Daily                $31,000               $1,870
-------------------------------------------------------------------------------
351322506  9 MARSDEN AVENUE        08069    3/2            IE     $74,000
Daily-Owner Occ        Daily                $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
Daily-Owner Occ        Daily                $56,000               $3,933
-------------------------------------------------------------------------------
351236162  2245 MARLON AVE         08109    2/1            UI     $47,000
Daily-All Purchasers   Daily                $47,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351267242  1012 UNION AVE          08110    2/1            UI     $39,000
Daily-All Purchasers   Daily                $39,000
Note:      UI DUE TO ROOF,HEAT&AIR,WINDOWS REPAIRS,CERTS
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351282542  9 CORDREY AVE           08070    3/1            IE     $65,000
10/31/00               10/30/00             $65,000               $2,915
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352275171  703 HIDDEN VILLAGE DR   08861    3/2.5          IE     $108,000
10/31/00               10/30/00             $108,000              $550
-------------------------------------------------------------------------------
352318081  114 RECTOR STREET       08861    3/1            UI     $85,000
10/31/00               10/30/00             $85,000
Note:      UI DUE TO ROOF REPLACE,PLUMBING SERVICE,HEAT&AIR REPAIR
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352301478  50 SUMMIT AVENUE        08865    2/2            IE     $45,000
10/31/00               10/30/00             $45,000               $5,390
-------------------------------------------------------------------------------
352295010  21 BRAINARD ST          08865    3/1.5          UI     $20,000
Daily-All Purchasers   Daily                $20,000
Note:      UI DUE TO REPLACE ROOF,REPAIR + UPGRADE FUSE BOX,HEAT&AIR REPLACE
-------------------------------------------------------------------------------
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
Daily-Owner Occ        Daily                $63,500               $3,823
-------------------------------------------------------------------------------
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-All Purchasers   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-All Purchasers   Daily                $45,000               $935
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351195894  428 LEEDS AVE W         08232    3/1            UI     $32,000
10/31/00               10/30/00             $32,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351272083  738 CHURCH ST           08232    3/2            UI     $35,000
10/31/00               10/30/00             $35,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351207591  77 E WASHINGTON AVE     08232    3/1.5          UI     $20,000
Daily-All Purchasers   Daily                $20,000
Note:      UI DUE TO ROOF,PLUMBING,ELEC,WINDOWS REPAIRS
-------------------------------------------------------------------------------
351281869  41 E LORAINE AVE        08232    3/1            IE     $48,000
Daily-All Purchasers   Daily                $48,000               $4,510
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352285641  211 CLOVER STREET       07203    3/1.5          IE     $118,000
10/31/00               10/30/00             $118,000              $4,400
-------------------------------------------------------------------------------
352299931  231 E 9TH AVE           07203    3/1.5          IE     $85,000
10/31/00               10/30/00             $85,000               $1,100
-------------------------------------------------------------------------------
RUTHERFORD
-------------------------------------------------------------------------------
352302109  155 SYLVAN STREET       07070    3/2            UI     $168,000
10/31/00               10/30/00             $168,000
Note:      UI DUE TO HEAT&AIR REPAIR,PREP&PAINT,STRUCTURAL DAMAGES,CERTS
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320059  127 THOMPSON ST         08079    3/1            UI     $11,000
Daily-Owner Occ        Daily                $11,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351320064  73 UNION ST.            08079    2/1            IE     $11,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351267258  20 PHEASANT COURT       08081    3/2.5          IE     $113,000
10/31/00               10/30/00             $113,000              $440
-------------------------------------------------------------------------------
351325852  44 MEMPHIS CT           08081    3/1.5          IE     $28,000
Daily-Owner Occ        Daily                $28,000               $2,530
-------------------------------------------------------------------------------
SOMERDALE
-------------------------------------------------------------------------------
351299370  719 EVESHAM AVE E       08083    1/1            UI     $40,000
Daily-Owner Occ        Daily                $40,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
SOUTH BRUNSWICK
-------------------------------------------------------------------------------
352304077  81 HEATHER CT           08852    3/2.5          IE     $180,000
Daily-All Purchasers   Daily                $180,000              $2,970
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351235799  109 JEFFERSON AVE.      08084    3/1            IE     $80,000
10/31/00               10/30/00             $80,000               $4,565
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660  11 FRANKLIN STREET      08085    3/1            UI     $56,000
10/31/00               10/30/00             $56,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
TEANECK
-------------------------------------------------------------------------------
352337059  41 STUYVESANT RD        07666    2/1            IE     $145,000
Daily-All Purchasers   Daily                $145,000              $3,025
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351306343  325 GARDNER STREET      08618    3/1.5          UI     $21,000
10/31/00               10/30/00             $21,000
Note:      UI DUE TO ROOF, PLUMBING,HEAT&AIR,DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
351322642  36 MAPLE AVE            08618    2/2            UI     $60,000
10/31/00               10/30/00             $60,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351332365  113 SCHENCK ST          08611    2/1            UI     $15,000
10/31/00               10/30/00             $15,000
Note:      UI DUE TO ROOF REPLACE,PLUMBING,HEAT&AIR REPAIRS,REPAIR PREP+PAINT
-------------------------------------------------------------------------------
351970002  237 WALNUT AVE          08609    3/1            UI     $5,100
Daily-Owner Occ        Daily                $5,100
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $40,000               $3,190
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352255858  14 PADDOCK LN           07642    2/1            UI     $80,000
10/31/00               10/30/00             $80,000
Note:      UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS REPAIRS,PREP&PAINT,CETS,WELL+SEPTIC NOT TESTED
-------------------------------------------------------------------------------
352315022  37 WINDING HILL DR      07462    4/1            IE     $113,000
Daily-Owner Occ        Daily                $113,000              $5,225
-------------------------------------------------------------------------------
352256691  16 GLENWOOD LN          07462    2/1            UI     $65,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
351317492  1310 E WALNUT RD        08361    2/1            UI     $70,000
10/31/00               10/30/00             $70,000
Note:      UI DUE TO ROOF REPLACE,PLUMBING,ELEC,DOOR&WINDOWS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
W COLLINGWD
-------------------------------------------------------------------------------
351251752  306 NICHOLSON RD        08059    3/1            IE     $55,200
Daily-All Purchasers   Daily                $69,000               $5,033
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WEST DEPTFORD TWP
-------------------------------------------------------------------------------
351343199  742 GARRISON CT         08051    2/1            IE     $78,000
10/31/00               10/30/00             $78,000               $440
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352350565  71 REIDY PLACE          07421    2/1            IE     $100,000
10/31/00               10/30/00             $100,000              $3,465
-------------------------------------------------------------------------------
WEST NEW YORK TWP
-------------------------------------------------------------------------------
352311980  6110 POLK STREET        07093    2/2            IE     $140,000
10/31/00               10/30/00             $140,000              $3,520
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351256435  237 CHESTNUT ST         08093    3/1            IE     $70,000
Daily-Owner Occ        Daily                $70,000               $5,170
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WILDWOOD
-------------------------------------------------------------------------------
351311867  103-105 W POPLAR AVE    08260    8/4            UI     $83,500
10/31/00               10/30/00             $83,500
Note:      UI DUE TO ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
WILLIAMSTOWN
-------------------------------------------------------------------------------
351213271  306 NEW BROOKLYN RD     08094    3/2            IE     $92,000
Daily-Owner Occ        Daily                $92,000               $2,640
-------------------------------------------------------------------------------
WILLINGBORO TWP
-------------------------------------------------------------------------------
351293140  101 ROCKLAND DRIVE      08046    2/1            IE     $50,000
10/31/00               10/30/00             $50,000               $3,300
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
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


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