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.
| 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $93,000 $3,520 ------------------------------------------------------------------------------- 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-All Purchasers Daily $48,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- BRICK ------------------------------------------------------------------------------- 351349053 22 WASHINGTON DR 08723 3/1 IE $110,000 Daily-Owner Occ Daily $110,000 $1,485 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351343203 66 COTTAGE AVE 08302 3/1.5 IE $42,000 11/07/00 11/06/00 $42,000 $2,035 ------------------------------------------------------------------------------- 351194284 147-149 WALNUT ST 08302 6/4 UI $44,000 11/07/00 11/06/00 $44,000 Note: UI - PLUMBING,ELEC,HEAT&AIR REPAIRS ------------------------------------------------------------------------------- 351323276 282 FAYETTE ST 08302 3/1.5 IE $31,500 Daily-All Purchasers Daily $45,000 $5,390 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351180307 1239 MORTON STREET 08104 3/1 UI $8,500 11/07/00 11/06/00 $8,500 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 351187794 2902 HIGH ST 08105 3/1.5 UI $7,500 11/07/00 11/06/00 $7,500 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 351287720 2970 CONGRESS RD N 08104 3/1 IE $20,500 11/07/00 11/06/00 $20,500 $2,970 ------------------------------------------------------------------------------- 351329810 608 N. 35TH STREET 08105 4/1 UI $34,000 11/07/00 11/06/00 $34,000 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 351250932 2984 CONSTITUTION RD 08104 3/1 UI $11,000 Daily-Owner Occ Daily $11,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351324176 1294 SHERIDAN ST 08104 3/1 UI $18,000 Daily-Owner Occ Daily $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-All Purchasers Daily $23,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351333005 1413 N CHESAPEAKE 08104 3/1 IE $22,000 Daily-All Purchasers Daily $22,000 $5,418 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- CEDARVILLE ------------------------------------------------------------------------------- 351313436 71 EAST MAPLE AVE 08311 4/2 UI $27,000 Daily-All Purchasers Daily $30,000 Note: RAILING FLOOR WALL & STRUCTURAL REPAIRS NEEDED; WELL/SEPTIC NOT TESTED Note: WELL & SEPTIC NOT TESTED; PRICE REDUCED ------------------------------------------------------------------------------- CLEMENTON ------------------------------------------------------------------------------- 351302393 43 PARK BLVD. 08021 3/2 UI $71,000 Daily-Owner Occ Daily $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-All Purchasers 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 ------------------------------------------------------------------------------- CLIFFWOOD BEACH ------------------------------------------------------------------------------- 352281121 16 HILLTOP BLVD 07735 2/1 IE $55,000 11/07/00 11/06/00 $55,000 $2,200 ------------------------------------------------------------------------------- COLLINGSWOOD ------------------------------------------------------------------------------- 351278087 107 E NARBERTH TERR 08101 3/1.5 UI $89,000 Daily-All Purchasers Daily $89,000 Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT ------------------------------------------------------------------------------- COMMERCIAL ------------------------------------------------------------------------------- 351270247 310 SAMUEL DR 08332 2/1 UI $40,000 Daily-All Purchasers Daily $50,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- COMMERCIAL TWP ------------------------------------------------------------------------------- 351330987 459 MISTLE ROAD 08332 2/1 UI $38,000 11/07/00 11/06/00 $38,000 Note: UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $48,000 Note: UI DUE TO ROOF,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,SEPTIC NOT TESTED,CERTS ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352257962 92 HOLLYWOOD AVE 07018 5/2 UI $72,000 Daily-All Purchasers Daily $80,000 Note: HOUSE NEEDS REHAB PROGRAM Note: HOUSE NEEDS COMPLETE REHAB; PRICE REDUCED ------------------------------------------------------------------------------- 352283741 107 N 16TH ST 07017 4/2 UI $85,000 Daily-Owner Occ Daily $85,000 Note: ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED ------------------------------------------------------------------------------- 352285250 82 NORTH 17TH STREET 07017 5/3 IN $65,000 Daily-Owner Occ Daily $65,000 Note: OCCUPIED ------------------------------------------------------------------------------- 352318233 39 SHEPPARD AVE 07019 7/3 UI $99,000 Daily-All Purchasers Daily $110,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352295913 222 AMHERST 07018 5/3 UI $84,000 Daily-All Purchasers Daily $84,000 Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- EGG HARBOR TWP ------------------------------------------------------------------------------- 351321750 107 POPLAR AVE 08234 6/1.5 UI $129,000 Daily-Owner Occ Daily $129,000 Note: UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT ------------------------------------------------------------------------------- ERIAL ------------------------------------------------------------------------------- 351312627 4 RENEE COURT 08081 3/1 IE $70,000 Daily-Owner Occ Daily $70,000 $3,520 Note: PROPERTY OCCUPIED ------------------------------------------------------------------------------- EWING ------------------------------------------------------------------------------- 351313908 231 TRENT STREET 08638 3/1 UI $49,000 Daily-All Purchasers 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-All Purchasers Daily $27,000 $3,080 ------------------------------------------------------------------------------- FLORENCE TWP ------------------------------------------------------------------------------- 351299117 6 TENTH AVE 08554 2/1 UI $70,000 11/07/00 11/06/00 $70,000 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $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 TWP ------------------------------------------------------------------------------- 351322984 34 KOHOMO AVE 08012 3/2 IE $78,000 Daily-Owner Occ Daily $78,000 $4,565 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351274942 2635 NUTMEG CT 08330 2/1.5 UI $37,000 11/07/00 11/06/00 $37,000 Note: UI - PLUMBING,ELEC REPAIRS ------------------------------------------------------------------------------- 351304635 112 PARK LANE 08611 4/1 UI $55,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 352260966 14 NORMANDY PLACE 07111 3/1 UI $74,000 11/07/00 11/06/00 $74,000 Note: UI - ROOF,HEAT,WINDOWS REPAIRS, REPAIR HOLES IN WALLS ------------------------------------------------------------------------------- 352288269 43 MAPLE AVE 07111 4/2 UI $112,000 11/07/00 11/06/00 $112,000 Note: UI - REPLACE GUTTERS, REMOVE BOARDS, WINDOWS REPAIRS, MECHANICAL CERTS NEEDED ------------------------------------------------------------------------------- 352273646 10-12 BEAUMONT PLAC 07083 3/1 UI $87,750 Daily-All Purchasers Daily $97,500 Note: STAIR REPAIRS NEEDED 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 TWP ------------------------------------------------------------------------------- 352340107 14 NORTH PARKWAY 07849 2/1 UI $102,600 Daily-All Purchasers Daily $114,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352301329 73 BRINKERHOFF ST 07306 4/2.5 UI $79,200 Daily-All Purchasers Daily $88,000 Note: UI DUE TO ROOF HEAT/AIR; HOT WATER BSBD COPPER PIPES Note: PRICE REDUCED ------------------------------------------------------------------------------- 352257359 275 HARRISON AVE CO 07302 2/1 UI $57,000 Daily-Owner Occ Daily $57,000 Note: UI DUE TO REPAIR TOILET + CONNECTED PLUMBING,CERTS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 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 ------------------------------------------------------------------------------- 351289696 80 FIRST AVENUE 08021 2/1 UI $63,000 Daily-All Purchasers Daily $63,000 Note: UI DUE TO PLUMBING ELECTRICAL RAILINGS ------------------------------------------------------------------------------- LOGAN TWP ------------------------------------------------------------------------------- 351264981 19 PERSIMMON PLACE 08085 3/2 IE $70,000 11/07/00 11/06/00 $70,000 $5,280 ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352298500 53 SIXTH AVE 07740 4/1.5 IE $132,500 Daily-All Purchasers Daily $132,500 $3,410 ------------------------------------------------------------------------------- MANTUA ------------------------------------------------------------------------------- 351298985 270 MANTUA BLVD 08051 3/1 IE $85,000 Daily-Owner Occ Daily $85,000 $3,080 ------------------------------------------------------------------------------- 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 111 CARVER AVE 08232 3/2 UI $64,000 Daily-Owner Occ Daily $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-All Purchasers 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 HOLLY ------------------------------------------------------------------------------- 351246279 328 MARTIN AVE N 08060 2/1 UI $18,600 Daily-All Purchasers Daily $31,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- MOUNT LAUREL ------------------------------------------------------------------------------- 351306424 341 LARCH RD 08054 2/1 IE $58,500 Daily-All Purchasers Daily $65,000 $4,565 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351355769 42 W AZALEA LANE 08054 2/1 IE $79,000 Daily-All Purchasers Daily $79,000 $770 ------------------------------------------------------------------------------- MULLICA TWP ------------------------------------------------------------------------------- 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 $53,100 Daily-All Purchasers Daily $59,000 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352257048 600 5TH ST N 07107 3/1.5 UI $35,000 11/07/00 11/06/00 $35,000 Note: UI - ROOF REPLACE,HEAT&AIR,DOOR&WINDOW REPAIRS, & PAINT ------------------------------------------------------------------------------- 352308742 54 BOSTON ST UNIT M 07029 1/1 IE $62,000 11/07/00 11/06/00 $62,000 $550 ------------------------------------------------------------------------------- 352370369 45 N 6TH ST 07107 7/3 UI $75,000 Daily-Owner Occ Daily $75,000 Note: UI DUE TO ROOF REPLACE,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,CERTS. ------------------------------------------------------------------------------- 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-All Purchasers Daily $58,000 Note: UI DUE TO ROOF REPLACE,REPLACE BOILER + BASEBOARDS,REPAIR DAMAGED CEILINGS ------------------------------------------------------------------------------- OLDMANS TWP ------------------------------------------------------------------------------- 351323483 64 PERKINTOWN RD 08067 3/1 UI $57,600 Daily-All Purchasers Daily $72,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352304795 428-430 EAST 32ND S 07504 6/3 UI $158,000 11/07/00 11/06/00 $158,000 Note: UI - ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS ------------------------------------------------------------------------------- 352305278 154 12TH AVENUE 07505 4/4 UI $24,000 Daily-All Purchasers Daily $40,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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-All Purchasers Daily $95,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 352337827 157 WAYNE AVE 07502 9/2 UI $120,000 Daily-All Purchasers Daily $120,000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351322506 9 MARSDEN AVENUE 08069 3/2 IE $74,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 351242619 4406 C-2 CAMDEN AVE 08110 2/1 IE $25,000 11/07/00 11/06/00 $25,000 $1,100 ------------------------------------------------------------------------------- 351235299 534 DEROUSE RD 08110 2/1 IE $56,000 Daily-All Purchasers Daily $56,000 $3,933 ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351282542 9 CORDREY AVE 08070 3/1 IE $65,000 Daily-Owner Occ Daily $65,000 $2,915 ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352301478 50 SUMMIT AVENUE 08865 2/2 IE $45,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351195894 428 LEEDS AVE W 08232 3/1 UI $32,000 Daily-Owner Occ Daily $32,000 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 ------------------------------------------------------------------------------- 351316664 700 N. FRANKLIN BLVD 08232 1/1 IE $45,000 Daily-All Purchasers Daily $45,000 $935 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320059 127 THOMPSON ST 08079 3/1 UI $11,000 Daily-All Purchasers Daily $11,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351320064 73 UNION ST. 08079 2/1 IE $11,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- SOMERDALE ------------------------------------------------------------------------------- 351297117 108 PARK AVE 08083 3/1 UI $67,500 Daily-All Purchasers Daily $75,000 Note: ROOF PLUMBING & SHEETROCK REPAIRS NEEDED; STANDING WATER IN BSMT Note: PRICE REDUCED ------------------------------------------------------------------------------- 351299370 719 EVESHAM AVE E 08083 1/1 UI $40,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351175289 208 ROSEMONT AVE 08618 3/1 UI $11,000 11/07/00 11/06/00 $11,000 Note: UI - ROOF REPLACE,REMOVE BOARDS,PAINT ------------------------------------------------------------------------------- 351311411 619 CENTRE ST 08611 3/1 UI $30,000 11/07/00 11/06/00 $30,000 Note: UI - PLUMBING,ELEC,HEAT,DOOR&WINDOWS REPAIRS ------------------------------------------------------------------------------- 351261903 721 WOODLAND ST 08610 3/1 UI $38,250 Daily-All Purchasers Daily $42,500 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351322642 36 MAPLE AVE 08618 2/2 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351970002 237 WALNUT AVE 08609 3/1 UI $5,100 Daily-All Purchasers 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 ------------------------------------------------------------------------------- VERNON ------------------------------------------------------------------------------- 352255858 14 PADDOCK LN 07642 2/1 UI $80,000 Daily-Owner Occ Daily $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-All Purchasers 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 ------------------------------------------------------------------------------- 351136899 304 PEACH ST 08360 2/1 UI $49,500 11/07/00 11/06/00 $49,500 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 351328214 1493 NORTHEAST BLVD 08360 2/1 UI $40,000 11/07/00 11/06/00 $40,000 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351288215 332 HILBERT DR 08012 3/1 IE $119,500 11/07/00 11/06/00 $119,500 $550 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351316814 3 SECOND AVE 08096 2/1 IE $40,000 11/07/00 11/06/00 $40,000 $1,870 ------------------------------------------------------------------------------- 351343199 742 GARRISON CT 08051 2/1 IE $78,000 Daily-Owner Occ Daily $78,000 $440 ------------------------------------------------------------------------------- 351300176 51 LYNN DR 08096 3/1 UI $82,000 Daily-All Purchasers Daily $82,000 Note: UI DUE TO APPRAISAL ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352350565 71 REIDY PLACE 07421 2/1 IE $100,000 Daily-Owner Occ Daily $100,000 $3,465 ------------------------------------------------------------------------------- WEST ORANGE ------------------------------------------------------------------------------- 352277192 44 HIGH STREET 07052 5/3 UI $150,000 11/07/00 11/06/00 $150,000 Note: UI - REPAIR CEILING, REPAIR KITCH RADIATOR, REPAIR WATER DAMAGED ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351256435 237 CHESTNUT ST 08093 3/1 IE $70,000 Daily-All Purchasers 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 Daily-Owner Occ Daily $83,500 Note: UI DUE TO ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS ------------------------------------------------------------------------------- WILLINGBORO TWP ------------------------------------------------------------------------------- 351293140 101 ROCKLAND DRIVE 08046 2/1 IE $50,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351238132 74 WALLACE ST 08096 2/1.5 IE $39,200 Daily-All Purchasers Daily $56,000 $5,005 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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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