companyname1

Go to Government homes main page for current update.

Email paul@SouthJerseyHomes.com
Main Page SouthJerseyHomes.com

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





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Case No Address Zip BD/BA I/U List Price
Bid Date Deadline As-Is Value Escrow Amount
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ASBURY PARK
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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
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ATLANTIC CITY
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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
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351228563 721 ADRIATIC 08401 3/1 UI $43,000
Daily-All Purchasers Daily $43,000
Note: UI DUE TO APPRISAL
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BARNEGAT
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351295545 57 SCHOONER AVE 08005 3/2 UI $57,500
11/14/00 11/13/00 $57,500
Note: UI-COST EXCEED 5000
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351334773 31 VILLAGE DR 08005 3/1.5 IE $85,000
11/14/00 11/13/00 $85,000 $5,390
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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
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BARRINGTON
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351324884 420 AUSTIN AVENUE 08007 4/1 UI $69,600
Daily-All Purchasers Daily $87,000
Note: PRICE REDUCED
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BERLIN
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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
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351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $36,450
Daily-All Purchasers Daily $40,500 $3,465
Note: PRICE REDUCED
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BLACKWOOD
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351304765 39 FOX CHASE DR 08012 3/2 IE $100,500
Daily-All Purchasers Daily $100,500 $5,500
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BLOOMFIELD
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352329008 26 HENRY ST 07003 4/2 UI $83,700
11/15/00 11/14/00 $93,000
Note: WALL/CEILING DRIVEWAY & FLOOR REPAIRS NEEDED
Note: PRICE REDUCED
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BORDENTOWN
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351322623 18 W ST 08505 4/1.5 UI $48,000
Daily-All Purchasers Daily $48,000
Note: UI DUE TO APPRISAL
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BRIDGETON
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351274805 34 NEW ST 08302 2/1 UI $16,000
11/14/00 11/13/00 $16,000
Note: UI-ROOF, PLUMBING, DOOR&WINDOWS REPAIRS
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351313141 14 OAK ST 08302 3/1 IE $20,000
11/14/00 11/13/00 $20,000 $2,448
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351980003 100 VINE ST 08302 3/1 UI $44,000
11/14/00 11/13/00 $44,000
Note: UI-COST EXCEED 5000
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351194284 147-149 WALNUT ST 08302 6/4 UI $44,000
Daily-Owner Occ Daily $44,000
Note: UI - PLUMBING,ELEC,HEAT&AIR REPAIRS
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351323276 282 FAYETTE ST 08302 3/1.5 IE $31,500
Daily-All Purchasers Daily $45,000 $5,390
Note: PRICE REDUCED
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351306700 304 SPRUCE ST 08302 3/1 UI $35,200
Daily-All Purchasers Daily $44,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
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351138988 217 N LAUREL ST 08302 4/1.5 UI $30,000
Daily-All Purchasers Daily $30,000
Note: ROOF & ELECTRICAL REPIARS NEEDED
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351327626 187 FAYETTE ST 08302 4/1 UI $55,000
Daily-All Purchasers Daily $55,000
Note: FOUNDATION, BATHROOM & EXT. HOUSE REPAIRS NEEDED
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BURLINGTON
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351185768 536 YORK ST 08016 2/2 UI $29,400
11/15/00 11/14/00 $42,000
Note: PRICE REDUCED
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351287876 331 MILL ROAD 08016 3/1 IE $63,900
11/15/00 11/14/00 $71,000 $2,145
Note: PRICE REDUCED
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351298892 23 SHAWNEE TRAIL 08016 3/1.5 IE $144,000
11/14/00 11/13/00 $144,000 $1,265
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351299500 522 COLUMBUS ST 08016 3/1 UI $38,800
Daily-All Purchasers Daily $48,500
Note: UI-PLUMBING,ELECTRIC,WNDWS/DOORS; STRUCT REPAIRS
Note: PRICE REDUCED
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BUTTZVILLE
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352290929 280 ROUTE 46 07829 3/1 UI $68,000
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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CAMDEN
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351180665 1162 ATLANTIC AVE 08101 3/1 UI $10,200
11/15/00 11/14/00 $17,000
Note: PRICE REDUCED
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351215761 1077 IRONSIDE RD 08104 2/1 UI $14,400
11/15/00 11/14/00 $16,000
Note: PRICE REDUCED
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351226279 1032 IRONSIDE RD 08104 2/1 UI $11,250
11/15/00 11/14/00 $22,500
Note: PRICE REDUCED
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351315009 2920 N CONGRESS RD 08104 3/1 IE $30,000
11/14/00 11/13/00 $30,000 $3,465
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351179521 420 PEFIFFER ST 08105 2/2 UI $17,100
Daily-All Purchasers Daily $19,000
Note: UI DUE TO ELECTRICAL WINDOWS PLUMBING
Note: PRICE REDUCED
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351178407 1909- 11 FILLMORE 08104 3/1 UI $10,000
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
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351250280 1311 SAYRS AVENUE 08104 2/1 UI $22,400
Daily-All Purchasers Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
Note: PRICE REDUCED
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351216074 1455 WILDWOOD AVE 08103 3/2 UI $20,400
Daily-All Purchasers Daily $25,500
Note: UI-PLUMBING,ELECTRICAL; DISCL-OIL TANK IS IN BSMT
Note: PRICE REDUCED
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351127856 2807 BENSON ST 08105 2/1 UI $10,000
Daily-All Purchasers Daily $12,500
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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351237637 1050 MONITOR RD 08104 2/1 UI $14,400
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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351203249 340 WALNUT STREET 08102 3/2 UI $9,900
Daily-All Purchasers Daily $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
Note: PRICE REDUCED
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351219857 1653 ALABAMA RD 08104 2/1 UI $19,800
Daily-All Purchasers Daily $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
Note: PRICE REDUCED
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351180307 1239 MORTON STREET 08104 3/1 UI $8,500
Daily-Owner Occ Daily $8,500
Note: UI - COST EXCEED $5000
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351287720 2970 CONGRESS RD N 08104 3/1 IE $20,500
Daily-Owner Occ Daily $20,500 $2,970
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351324176 1294 SHERIDAN ST 08104 3/1 UI $18,000
Daily-All Purchasers Daily $18,000
Note: UI DUE TO APPRISAL
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351171445 1621 EUCLID AVE 08103 2/2 UI $17,100
Daily-All Purchasers Daily $19,000
Note: PRICE REDUCED
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351109298 2017 PIERCE AVE 08105 2/1.5 UI $23,000
Daily-All Purchasers Daily $23,000
Note: UI DUE TO APPRISAL
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351294339 987 TRENT RD 08104 2/1 UI $16,800
Daily-All Purchasers Daily $21,000
Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS RAILINGS
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351192851 1256 MORTON STREET 08104 3/1 UI $6,300
Daily-All Purchasers Daily $7,000
Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
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351300325 1158 MORTON ST 08104 3/1 UI $16,650
Daily-All Purchasers Daily $18,500
Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
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351333005 1413 N CHESAPEAKE 08104 3/1 IE $22,000
Daily-All Purchasers Daily $22,000 $5,418
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351130097 1218 10TH ST S 08104 3/1 UI $7,250
Daily-All Purchasers Daily $14,500
Note: PRICE REDUCED
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351325523 2847 IDAHO RD 08104 2/1 UI $16,000
Daily-All Purchasers Daily $16,000
Note: UI DUE TO APPRISAL
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351354885 628B BERKLEY STREET 08103 3/2 IE $20,000
Daily-All Purchasers Daily $20,000 $743
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351312564 1233 THURMAN ST 08104 3/1 IE $14,000
Daily-All Purchasers Daily $17,500 $4,895
Note: PRICE REDUCED
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351192163 570 PFEIFFER ST 08105 2/2 UI $17,000
Daily-All Purchasers Daily $17,000
Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT
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CARTERET
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352279099 95 MAPLE ST 07008 2/2 UI $105,000
Daily-All Purchasers Daily $105,000
Note: ROOF WINDOW CEILING ELECTRICAL & STAIR REPAIRS NEEDED
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CEDARVILLE
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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
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CLEMENTON
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351255067 211 GARFIELD AVE 08021 2/1 UI $42,000
11/14/00 11/13/00 $42,000
Note: UI-COST EXCEED 5000
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351302393 43 PARK BLVD. 08021 3/2 UI $71,000
Daily-All Purchasers 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
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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
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CLIFTON
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352295112 623 CROOKS AVE 2 07011 5/2 IE $190,000
11/15/00 11/14/00 $190,000 $1,925
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COLLINGSWOOD
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351278087 107 E NARBERTH TERR 08101 3/1.5 UI $80,100
11/15/00 11/14/00 $89,000
Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT
Note: PRICE REDUCED
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COMMERCIAL TWP
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351270247 310 SAMUEL DR 08332 2/1 UI $35,000
11/15/00 11/14/00 $50,000
Note: PRICE REDUCED
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351330987 459 MISTLE ROAD 08332 2/1 UI $38,000
Daily-Owner Occ Daily $38,000
Note: UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH
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DEPTFORD TWP
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351268362 514 HEMLOCK TER 08096 4/2 IE $78,000
11/15/00 11/14/00 $78,000 $3,850
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351287986 34 GILBERT AVE 08096 3/1.5 UI $54,400
Daily-All Purchasers Daily $68,000
Note: PRICE REDUCED
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DOWNE TWP
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351255938 16 W MAIN ST 08315 2/1 IE $38,000
11/14/00 11/13/00 $38,000 $3,080
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DUNELLEN
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352274482 141 KLINE PLACE 08812 3/1.5 IE $126,000
11/15/00 11/14/00 $140,000 $330
Note: PRICE REDUCED
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352306763 529 FRONT STREET 08812 3/1.5 IE $126,000
Daily-All Purchasers Daily $126,000 $3,740
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E GREENWICH TWP
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351315049 153 KINGS HIGHWAY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
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EAST GREENWICH
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351207656 137 W COHAWKIN RD 08020 3/1 UI $48,000
Daily-All Purchasers Daily $48,000
Note: UI DUE TO ROOF,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,SEPTIC NOT TESTED,CERTS
-------------------------------------------------------------------------------
EAST ORANGE
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352259075 248 AMHERST STREET 07018 5/3 UI $55,350
11/15/00 11/14/00 $61,500
Note: UI DUE TO PLUMBING ELECTRICAL HEAT/AIR WINDOWS
Note: PRICE REDUCED
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352292655 50 S MAPLE AVE 07018 4/4 UI $94,500
11/15/00 11/14/00 $105,000
Note: PLUMBING HEAT ELECTRIC & WINDOW REPAIRS NEEDED; UGRND OIL TANK
Note: PRICE REDUCED
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352318233 39 SHEPPARD AVE 07019 7/3 UI $99,000
Daily-All Purchasers Daily $110,000
Note: PRICE REDUCED
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352295913 222 AMHERST 07018 5/3 UI $84,000
Daily-All Purchasers Daily $84,000
Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED
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EDGEWATER PARK
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351246838 4H6 ARBOR GREEN 08010 2/1 IE $44,100
Daily-All Purchasers Daily $49,000 $1,375
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
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EGG HARBOR TWP
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351273463 3 PINOAK DR 08330 4/1 UI $80,800
11/15/00 11/14/00 $101,000
Note: ROOF ELECTRICAL DOOR & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
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351321750 107 POPLAR AVE 08234 6/1.5 UI $129,000
Daily-All Purchasers Daily $129,000
Note: UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
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ELIZABETH
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352272453 653 FOURTH AVE 07206 3/2 IE $82,000
11/15/00 11/14/00 $82,000 $3,730
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ERIAL
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351312627 4 RENEE COURT 08081 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $3,520
Note: PROPERTY OCCUPIED
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EVESHAM
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351317926 20 JEFFERSON AVE 08053 4/2.2 UI $91,800
11/15/00 11/14/00 $102,000
Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED; PREP & PAINT
Note: PRICE REDUCED
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EVESHAM TOWNSHIP
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351326986 35 ELMGATE RD 08053 4/1.5 IE $130,000
11/15/00 11/14/00 $130,000 $4,180
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EWING
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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
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EWING TWP
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351314878 117 NEW HILLCREST AVE 08638 3/1.2 UI $72,000
Daily-All Purchasers Daily $72,000
Note: ROOF PLUMBING ELECTRICAL HEAT/AIR & RAILING REPAIRS NEEDED
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FLORENCE
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351312527 143 FLORENCE TOLLGATE 08518 1/1 IE $27,000
Daily-All Purchasers Daily $27,000 $3,080
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FLORENCE TWP
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351299117 6 TENTH AVE 08554 2/1 UI $70,000
Daily-Owner Occ Daily $70,000
Note: UI - COST EXCEED $5000
-------------------------------------------------------------------------------
FREDON
-------------------------------------------------------------------------------
352304335 434 ROUTE 94 07860 3/2 UI $81,000
11/15/00 11/14/00 $135,000
Note: PRICE REDUCED
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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
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GLOUCESTER
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351299903 79 ROOSEVELT AVE 08081 3/1 IE $62,000
Daily-All Purchasers Daily $62,000 $3,245
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GLOUCESTER TWP
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351322984 34 KOHOMO AVE 08012 3/2 IE $78,000
Daily-All Purchasers Daily $78,000 $4,565
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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
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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
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HADDON TWP
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351313881 1121 ELDRIDGE AVE 08108 3/1.5 IE $86,000
Daily-All Purchasers Daily $86,000 $4,485
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HAMILTON
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351274942 2635 NUTMEG CT 08330 2/1.5 UI $37,000
Daily-Owner Occ Daily $37,000
Note: UI - PLUMBING,ELEC REPAIRS
-------------------------------------------------------------------------------
351304635 112 PARK LANE 08611 4/1 UI $55,000
Daily-All Purchasers Daily $55,000
Note: UI DUE TO ROOF,PLUMING,ELEC,DOOR&WIDNOWS REPAIRS,REPAIR DRYWALL,PREP&PAINT
-------------------------------------------------------------------------------
HAMILTON TWP.
-------------------------------------------------------------------------------
351302211 2706 FALCON CT 08330 2/2 IE $63,000
11/15/00 11/14/00 $70,000 $660
Note: PRICE REDUCED
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HEISLERVILLE
-------------------------------------------------------------------------------
351280233 232 MAIN ST 08324 3/1 UI $36,000
11/15/00 11/14/00 $40,000
Note: WELL/SEPTIC NOT TESTED;FEMA FLOOD ZONE;UI-REPAIRS $5000+
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HEWITT
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $80,500
Daily-All Purchasers Daily $115,000 $880
Note: PRICE REDUCED
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HOPATCONG
-------------------------------------------------------------------------------
352289969 115 BERGEN TRAIL 07843 3/2 IE $140,000
11/14/00 11/13/00 $140,000 $1,430
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352282200 61 CLEREMONT AVE 07111 2/1 UI $24,000
11/15/00 11/14/00 $30,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352312986 164 FLORENCE AVE 07111 3/1 UI $60,300
11/15/00 11/14/00 $67,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352255884 122 22ND STREET 07111 4/2 UI $23,400
11/15/00 11/14/00 $26,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352301726 51 LESLIE PLACE 07111 3/1 IE $76,500
11/15/00 11/14/00 $85,000 $4,950
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352283460 17 FLEETWOOD PL 07111 3/1 UI $87,750
11/15/00 11/14/00 $97,500
Note: UGROUND OIL TANK NOT IN USE; UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257355 23 CLAIRMONT AVE 07111 6/3 UI $40,500
11/15/00 11/14/00 $45,000
Note: KIT & BATH NEED COMPLETE REHAB
-------------------------------------------------------------------------------
352251589 183 ELLIS AVE 07111 3/2 UI $37,800
11/15/00 11/14/00 $42,000
Note: FOUNDATION HAS SEEPAGE - UI-ROOF,PLUMBING,STAIR,WALL,CEILING,FOUNDATION REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352269880 185-187 21ST ST 07111 9/3 UI $80,000
11/15/00 11/14/00 $80,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352276922 332 PARK PLACE 07111 3/1 UI $108,000
11/15/00 11/14/00 $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352311870 244 22ND STREET 07111 0/0 UI $4,800
Daily-All Purchasers Daily $6,000
Note: VACANT LOT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352261644 1055 GROVE ST 07111 7/3 IE $83,700
Daily-All Purchasers Daily $93,000 $440
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note: REDUCED PRICE
-------------------------------------------------------------------------------
JEFFERSON TWP
-------------------------------------------------------------------------------
352340107 14 NORTH PARKWAY 07849 2/1 UI $102,600
Daily-All Purchasers Daily $114,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352305330 89 RESERVOIR AVE 07307 2/2 UI $99,000
11/15/00 11/14/00 $110,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352293496 219 4TH STREET 07302 7/4 UI $160,000
11/14/00 11/13/00 $160,000
Note: UI-DOOR&WINDOWS REPAIRS, PAINT, & WATER LEAKAGE + CRACKS
-------------------------------------------------------------------------------
352308721 4 CLAREMONT AVE 07305 4/2 IE $110,000
11/14/00 11/13/00 $110,000 $1,925
-------------------------------------------------------------------------------
352313308 239 CLAREMONT AVE 07305 4/2 IE $67,000
11/14/00 11/13/00 $67,000 $4,675
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352286376 141 OAKWOOD AVENUE 07032 3/1 IE $103,500
11/15/00 11/14/00 $115,000 $5,225
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352308511 302 DEVON ST 07032 3/1 IE $140,000
11/14/00 11/13/00 $140,000 $1,925
-------------------------------------------------------------------------------
352311382 376 FOREST AVE 07032 3/1.5 IE $145,000
11/14/00 11/13/00 $14,500 $1,925
-------------------------------------------------------------------------------
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 $56,700
11/15/00 11/14/00 $63,000 $440
Note: HOA $130 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LAKEWOOD TWP
-------------------------------------------------------------------------------
351317263 859 MORRIS AVE 8701 4/2 UI $124,000
11/15/00 11/14/00 $124,000
Note: UI DUE TO PREP+PAINT,CERTS
-------------------------------------------------------------------------------
LAWNSIDE
-------------------------------------------------------------------------------
351302036 498 ELLIS AVE 08045 3/1.5 IE $52,200
11/15/00 11/14/00 $58,000 $4,015
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351308859 425 ELM AVE 08021 4/2 UI $66,000
11/14/00 11/13/00 $66,000
Note: UI-ROOF,ELEC REPAIRS, ALSO REPAIR CRAWL SPACE
-------------------------------------------------------------------------------
351258982 2117 CROWLAND AVE 08021 2/1 UI $39,000
Daily-All Purchasers Daily $65,000
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
Daily-Owner Occ Daily $70,000 $5,280
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $119,250
Daily-All Purchasers Daily $132,500 $5,500
Note: REDUCED PRICE
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351298985 270 MANTUA BLVD 08051 3/1 IE $85,000
Daily-All Purchasers Daily $85,000 $3,080
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351308092 2 ADAMS HOUSE 08062 2/1 UI $49,500
11/15/00 11/14/00 $55,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MAPLEWOOD
-------------------------------------------------------------------------------
352286032 23 44TH STREET 07040 3/1 UI $90,000
11/15/00 11/14/00 $100,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351215706 2113 RHODODENDRON C 08330 3/2.5 IE $59,400
Daily-All Purchasers Daily $66,000 $880
Note: HOA $173 MO
Note: REDUCED PRICE
-------------------------------------------------------------------------------
MCKEE CITY
-------------------------------------------------------------------------------
351227121 111 CARVER AVE 08232 3/2 UI $64,000
Daily-All Purchasers Daily $64,000
Note: UI DUE TO ROOF REPLACE,ELEC, DOOR&WINDOWS REPAIRS,CERTS
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351322417 329 CHERRY ROAD 08332 2/1.5 UI $25,200
11/15/00 11/14/00 $28,000
Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 IE $32,000
Daily-All Purchasers Daily $40,000 $1,210
Note: REDUCED PRICE
-------------------------------------------------------------------------------
351289635 600 E VINE ST 08332 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $2,420
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MINOTOLA
-------------------------------------------------------------------------------
351321555 114 EAST ARTIC AVE 08341 2/1 IE $45,600
Daily-All Purchasers Daily $57,000 $1,980
Note: REDUCED PRICE
-------------------------------------------------------------------------------
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 $85,500
11/15/00 11/14/00 $95,000
Note: UI DUE TO PLUMBING & HEATING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351307889 884 WOODLANE ROAD 08060 3/1 UI $70,500
Daily-All Purchasers Daily $70,500
Note: ROOF, PLUMBING, ELECTRIC & FLOOR REPAIRS NEEDED
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $18,600
Daily-All Purchasers Daily $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 UI $87,000
11/15/00 11/14/00 $145,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257973 45 CHELSEA AVE 07106 3/1 IE $72,000
11/15/00 11/14/00 $80,000 $4,400
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352251182 673 HUNTERDON ST 07108 6/3 UI $10,800
11/15/00 11/14/00 $13,000
Note: FIRE DAMAGE
-------------------------------------------------------------------------------
352255728 977-979 18TH AVENUE 07106 4/2 UI $40,000
Daily-All Purchasers Daily $40,000
-------------------------------------------------------------------------------
352293897 7-9 HOWELL PLACE 07106 4/2 UI $59,400
Daily-All Purchasers Daily $66,000
Note: ROOF WINDOW/DOOR REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352255210 250 1/2 S 19TH 07103 2/1 UI $20,000
Daily-All Purchasers Daily $20,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352308742 54 BOSTON ST UNIT M 07029 1/1 IE $62,000
Daily-Owner Occ Daily $62,000 $550
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
NORTH MIDDLETOWN
-------------------------------------------------------------------------------
352257490 43 SYCAMORE ST 07748 2/1 UI $60,000
Daily-All Purchasers Daily $60,000
Note: UI PER APPRAISER
-------------------------------------------------------------------------------
OCEAN TOWNS
-------------------------------------------------------------------------------
351324363 65 ILLINOIS AVE 08758 3/1.5 IE $75,000
11/14/00 11/13/00 $75,000 $1,210
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352257783 182 JACKSON STREET 07503 5/2 UI $34,200
11/15/00 11/14/00 $38,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352260136 63-65 3RD STREET N 07522 8/3 UI $69,600
11/15/00 11/14/00 $87,000
Note: UI DUE TO ELECTRICAL WINDOWS CHIMNEY FLOORING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352349856 7 GRAHAM AVENUE 07510 8/2 UI $63,000
11/15/00 11/14/00 $63,000
Note: UI DUE TO REPLACE ROOF,INSTALL FURNACES,REPLACE BROKEN WINDOWS,REPAIR WALLS+CEILINGS,CERTS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352269073 213-215 LAWRENCE 07509 4/2 UI $78,000
11/14/00 11/13/00 $78,000
Note: UI-DOOR&WINDOWS REPAIRS, PAINT
-------------------------------------------------------------------------------
352301114 693 E 31ST ST 07504 3/1 IE $100,000
11/14/00 11/13/00 $100,000 $275
Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352305278 154 12TH AVENUE 07505 4/4 UI $24,000
Daily-All Purchasers Daily $40,000
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351205891 3802 WITHERSPOON AVE 08105 3/1.5 UI $52,800
11/15/00 11/14/00 $66,000
Note: UI DUE TO APPRIASAL/POSS WATER DAMAGE IN BASEMENT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351244522 2269 40TH STREET 08110 3/2 IE $44,100
11/15/00 11/14/00 $49,000 $2,915
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351295102 7120 GOLFVIEW DR 08109 3/1 UI $86,000
11/14/00 11/13/00 $86,000
Note: UI-ELEC,DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
351235299 534 DEROUSE RD 08110 2/1 IE $56,000
Daily-All Purchasers Daily $56,000 $3,933
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352288622 120 STATE ST 08861 5/2 UI $80,000
11/15/00 11/14/00 $100,000
Note: UI PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352274273 707 ALTA VISTA PLACE 8861 2/1.5 IE $84,600
11/15/00 11/14/00 $94,000 $2,530
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $25,800
11/15/00 11/14/00 $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351262341 302 BROMLEY ESTATES 08021 3/2.5 UI $44,100
Daily-All Purchasers Daily $49,000
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351283423 109 CLEARVIEW AVE 08021 3/1 IE $63,500
Daily-All Purchasers Daily $63,500 $3,823
-------------------------------------------------------------------------------
351275756 2304 COMMUNITY CIR 08021 3/1.5 IE $65,000
Daily-All Purchasers Daily $65,000 $1,320
-------------------------------------------------------------------------------
PINE HILLS
-------------------------------------------------------------------------------
351302655 76 W. 1ST STREET 08021 2/1 UI $39,500
11/14/00 11/13/00 $39,500
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352242369 1214 W 6TH STREET 07063 3/1 UI $72,000
11/15/00 11/14/00 $80,000
Note: UI AS PER APPRAISER
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351309407 410 W LEEDS AVE 08232 3/1 IE $36,000
11/15/00 11/14/00 $40,000 $3,190
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AVE 08232 4/2 UI $32,200
Daily-All Purchasers Daily $46,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351212682 119 W MULBERRY AVE 08232 2/1 UI $26,000
Daily-All Purchasers Daily $26,000
Note: UI-ROOF,PLUMB/ELEC,WATER IN BSMT,PAINT
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352196360 1171 FULTON STREET 07065 3/1 IE $79,200
11/15/00 11/14/00 $88,000 $2,750
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
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352258716 210 PINE ST 07203 3/2 UI $82,800
11/15/00 11/14/00 $92,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320061 115-117 CARPENTER S 08079 6/2 UI $12,600
11/15/00 11/14/00 $21,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351320059 127 THOMPSON ST 08079 3/1 UI $11,000
Daily-All Purchasers Daily $11,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351288571 251 VISTA CT 08081 3/1.5 IE $49,000
11/14/00 11/13/00 $49,000 $1,760
-------------------------------------------------------------------------------
351241760 407 SHELBY COURT 08081 1/1 IE $27,000
Daily-All Purchasers Daily $27,000 $1,430
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SOUTH ORANGE
-------------------------------------------------------------------------------
352273904 231 WARD PLACE 07079 3/1 UI $105,300
11/15/00 11/14/00 $117,000
Note: FLOOR REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156 317 S ATLANTIC AVE 08084 3/1 IE $73,000
Daily-All Purchasers Daily $73,000 $2,365
-------------------------------------------------------------------------------
SUSSEX
-------------------------------------------------------------------------------
352282869 53 PANORAMA DRIVE 07462 3/1.5 IE $83,300
11/15/00 11/14/00 $119,000 $330
Note: FORMERLY RD5 BOX 927 DR
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660 11 FRANKLIN STREET 08085 3/1 UI $56,000
Daily-All Purchasers Daily $56,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
TEANECK
-------------------------------------------------------------------------------
352337059 41 STUYVESANT RD 07666 2/1 IE $130,500
11/15/00 11/14/00 $145,000 $4,455
Note: PRICE REDUCED
-------------------------------------------------------------------------------
THOROFARE
-------------------------------------------------------------------------------
351281884 314 LEONARD LN 08086 3/2 IE $73,000
Daily-All Purchasers Daily $73,000 $2,145
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351306419 500 GRAND STREET 08611 3/1 IE $36,000
11/15/00 11/14/00 $45,000 $3,465
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351313337 58 GARFIELD AVENUE 08610 2/1 UI $27,000
11/15/00 11/14/00 $30,000
Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351315502 321 BEECHWOOD AVE 08618 4/1 UI $48,600
11/15/00 11/14/00 $54,000
Note: UI-ROOF,PLUMB,ELEC,HEAT;WINDOWS *DAMPNESS IN BSMNT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351312412 32 HUDSON STREET 08609 3/2 UI $42,000
11/14/00 11/13/00 $42,000
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
351317087 30 ELLSWORTH AVE 08618 3/1 UI $17,000
11/14/00 11/13/00 $17,000
Note: UI - PER APPRAISAL
-------------------------------------------------------------------------------
351347693 23 HANFORD PLACE 08069 3/1 UI $24,000
11/14/00 11/13/00 $24,000
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
351236615 29 LA CLEDE AVE 08638 3/1.5 UI $36,000
Daily-All Purchasers Daily $45,000
Note: UI-ROOF & RAILINGS; DISCL-GAS MAY BE UNSAFE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351179775 427 GLADSTONE AVE 08629 3/1 UI $28,800
Daily-All Purchasers Daily $32,000
Note: UI-ROOF&ELEC;WATER DAMAGE;POSS CRACKED SEWER LINES
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351175289 208 ROSEMONT AVE 08618 3/1 UI $11,000
Daily-Owner Occ Daily $11,000
Note: UI - ROOF REPLACE,REMOVE BOARDS,PAINT
-------------------------------------------------------------------------------
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-All Purchasers 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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352255858 14 PADDOCK LN 07642 2/1 UI $80,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
351341320 817 HUMBERT ST 08360 3/1 IE $46,000
11/15/00 11/14/00 $57,500 $3,355
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351136899 304 PEACH ST 08360 2/1 UI $49,500
Daily-Owner Occ Daily $49,500
Note: UI - COST EXCEED $5000
-------------------------------------------------------------------------------
351328214 1493 NORTHEAST BLVD 08360 2/1 UI $40,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
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
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351316814 3 SECOND AVE 08096 2/1 IE $40,000
Daily-Owner Occ Daily $40,000 $1,870
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351300176 51 LYNN DR 08096 3/1 UI $82,000
Daily-All Purchasers Daily $82,000
Note: UI DUE TO APPRAISAL
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WEST MILFORD
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352350565 71 REIDY PLACE 07421 2/1 IE $100,000
Daily-All Purchasers Daily $100,000 $3,465
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WESTVILLE
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351256435 237 CHESTNUT ST 08093 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $5,170
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351240259 18 LINDA LANE 08093 3/1 UI $84,000
Daily-All Purchasers Daily $84,000
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WILLINGBORO
-------------------------------------------------------------------------------
351280788 16 POPLAR LN 08046 4/2 UI $52,000
Daily-All Purchasers Daily $52,000
Note: UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
WILLINGBORO TWP
-------------------------------------------------------------------------------
351293140 101 ROCKLAND DRIVE 08046 2/1 IE $50,000
Daily-All Purchasers Daily $50,000 $3,300
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WINSLOW
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351303057 66 COACHLIGHT DR 08081 3/2 UI $76,800
11/15/00 11/14/00 $96,000
Note: PRICE REDUCED
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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
-------------------------------------------------------------------------------
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
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WOODLYNNE
-------------------------------------------------------------------------------
351259475 247 CEDAR AVENUE 08107 2/1 UI $21,000
11/15/00 11/14/00 $30,000
Note: re-instate nmcc 3/8
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351243773 120 EVERGREEN AVE 08107 3/1.5 UI $34,400
11/15/00 11/14/00 $43,000
Note: DISCL EVIDENCE OF WATER ENTRY INTO BSMT
Note: PRICE REDUCED

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