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 ------------------------------------------------------------------------------- 352255508 1123 SUMMERFIELD AVE 07712 3/1.5 UI $11,000 11/21/00 11/20/00 $11,000 Note: UI-ROOF, PLUMBING, DOOR&WINDOWS REPAIRS, & PAINT ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351292686 509 N OHIO AVE 08401 3/1.5 UI $43,000 11/21/00 11/20/00 $43,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351228563 721 ADRIATIC 08401 3/1 UI $43,000 Daily-All Purchasers Daily $43,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- AUDUBON ------------------------------------------------------------------------------- 351257796 131 PRINCETON AVE 08106 2/1 IE $80,000 11/21/00 11/20/00 $80,000 $4,455 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BELLMAWR ------------------------------------------------------------------------------- 351301295 212 LINCOLN AVE 08031 3/1.5 UI $98,000 11/21/00 11/20/00 $98,000 Note: UI-ROOF, ELEC, DOOR&WINDOWS REPAIRS, REPAIR FLOORS & DRYWALL ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BLACKWOOD ------------------------------------------------------------------------------- 351304765 39 FOX CHASE DR 08012 3/2 IE $90,450 11/22/00 11/21/00 $100,500 $5,500 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351299658 504 DORAL DR 08012 3/2.5 IE $111,000 11/21/00 11/20/00 $111,000 $605 ------------------------------------------------------------------------------- BORDENTOWN ------------------------------------------------------------------------------- 351322623 18 W ST 08505 4/1.5 UI $48,000 Daily-All Purchasers Daily $48,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351274805 34 NEW ST 08302 2/1 UI $16,000 Daily-Owner Occ Daily $16,000 Note: UI-ROOF, PLUMBING, DOOR&WINDOWS REPAIRS ------------------------------------------------------------------------------- 351313141 14 OAK ST 08302 3/1 IE $20,000 Daily-Owner Occ Daily $20,000 $2,448 ------------------------------------------------------------------------------- 351980003 100 VINE ST 08302 3/1 UI $44,000 Daily-Owner Occ Daily $44,000 Note: UI-COST EXCEED 5000 ------------------------------------------------------------------------------- 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 $29,400 Daily-All Purchasers Daily $42,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BUTTZVILLE ------------------------------------------------------------------------------- 352290929 280 ROUTE 46 07829 3/1 UI $68,000 Daily-All Purchasers Daily $85,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351299827 509 6TH ST S 08103 3/2 IE $31,500 11/22/00 11/21/00 $35,000 $550 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351139237 440 MARLTON AVE 08105 2/2 UI $10,000 11/21/00 11/20/00 $10,000 Note: UI-REPLACE FURNACE, REPLACE 3 EXT DOORS + 12 WINDOWS, & CERTS NEEDED ------------------------------------------------------------------------------- 351158126 935 NO 20TH ST 08105 3/1 UI $16,000 11/21/00 11/20/00 $16,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $9,500 11/21/00 11/20/00 $9,500 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351293007 1202 N 34TH ST 08105 2/1 UI $14,000 11/21/00 11/20/00 $14,000 Note: UI-ROOF REPLACE, REMOVE BOARDS & LEVEL CRAWL SPACE ------------------------------------------------------------------------------- 351304980 2774 CONSTITUTION RD 08105 3/1.5 IE $24,500 11/21/00 11/20/00 $24,500 $1,183 ------------------------------------------------------------------------------- 351367082 1120 JACKSON ST 08104 3/1 UI $11,000 11/21/00 11/20/00 $11,000 Note: UI-ROOF, PLUMBING, ELEC, HEAT&AIR REPAIRS, & REPLACE FRNT DOOR ------------------------------------------------------------------------------- 351215761 1077 IRONSIDE RD 08104 2/1 UI $14,400 Daily-All Purchasers Daily $16,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351315009 2920 N CONGRESS RD 08104 3/1 IE $30,000 Daily-Owner Occ Daily $30,000 $3,465 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351127856 2807 BENSON ST 08105 2/1 UI $10,000 Daily-All Purchasers Daily $12,500 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- 351237637 1050 MONITOR RD 08104 2/1 UI $14,400 Daily-All Purchasers Daily $18,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351180307 1239 MORTON STREET 08104 3/1 UI $8,500 Daily-All Purchasers Daily $8,500 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 351171445 1621 EUCLID AVE 08103 2/2 UI $17,100 Daily-All Purchasers Daily $19,000 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351282366 2310 ARBORWOOD 08021 2/1 IE $20,700 11/22/00 11/21/00 $23,000 $330 Note: CERTS NEEDED ON PLUMBING ELECTRICAL & HEAT/AIR SYSTEMS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351255067 211 GARFIELD AVE 08021 2/1 UI $42,000 Daily-Owner Occ Daily $42,000 Note: UI-COST EXCEED 5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351256458 1733 WILLIAMSBURG PL 08021 3/2.5 UI $76,500 Daily-All Purchasers Daily $85,000 Note: UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- CLIFTON ------------------------------------------------------------------------------- 352293777 33 VALE AVE 07013 5/2 IE $180,000 11/21/00 11/20/00 $180,000 $1,540 ------------------------------------------------------------------------------- COLLINGSWOOD ------------------------------------------------------------------------------- 351278087 107 E NARBERTH TERR 08101 3/1.5 UI $80,100 Daily-All Purchasers Daily $89,000 Note: ROOF PLUMBING ELECTRIC & FOUNDATION REPAIRS NEEDED; REHAB KIT Note: PRICE REDUCED ------------------------------------------------------------------------------- COMMERCIAL TWP ------------------------------------------------------------------------------- 351270247 310 SAMUEL DR 08332 2/1 UI $35,000 Daily-All Purchasers Daily $50,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351330987 459 MISTLE ROAD 08332 2/1 UI $38,000 Daily-All Purchasers Daily $38,000 Note: UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH ------------------------------------------------------------------------------- DEPTFORD TWP ------------------------------------------------------------------------------- 351268362 514 HEMLOCK TER 08096 4/2 IE $78,000 Daily-All Purchasers Daily $78,000 $3,850 ------------------------------------------------------------------------------- DOWNE TWP ------------------------------------------------------------------------------- 351255938 16 W MAIN ST 08315 2/1 IE $38,000 Daily-Owner Occ Daily $38,000 $3,080 ------------------------------------------------------------------------------- DUNELLEN ------------------------------------------------------------------------------- 352274482 141 KLINE PLACE 08812 3/1.5 IE $126,000 Daily-All Purchasers Daily $140,000 $330 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- E ORANGE ------------------------------------------------------------------------------- 352346415 633 THOMAS BLVD 07017 5/2 IE $72,500 11/21/00 11/20/00 $72,500 $3,080 ------------------------------------------------------------------------------- EAST GREENWICH ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352278354 182 N MAPLE AVE 07019 3/2 IE $63,000 11/22/00 11/21/00 $105,000 $330 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352259075 248 AMHERST STREET 07018 5/3 UI $55,350 Daily-All Purchasers Daily $61,500 Note: UI DUE TO PLUMBING ELECTRICAL HEAT/AIR WINDOWS Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351221277 908 OHIO AVE 08221 3/1 UI $81,000 11/21/00 11/20/00 $81,000 Note: UI-ROOF REPLACE, NEEDS SMOKE DETECTORS, REPLACE DOOR&WINDOWS, REPAIR SIDING, FASSIA, & REPAIR KITCH ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- ELIZABETH ------------------------------------------------------------------------------- 352272453 653 FOURTH AVE 07206 3/2 IE $82,000 11/22/00 11/21/00 $82,000 $4,840 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352324037 713 15 FLORAL AVE 07202 3/2 IE $135,000 11/21/00 11/20/00 $135,000 $4,400 ------------------------------------------------------------------------------- 352294751 918 GROVE STREET 07206 3/1 UI $66,000 11/21/00 11/20/00 $66,000 Note: UI-REPAIR LOOSE WIRES, REMOVE BOARDS, REPAIR FRNT PORCH ------------------------------------------------------------------------------- ERIAL ------------------------------------------------------------------------------- 351312627 4 RENEE COURT 08081 3/1 IE $70,000 Daily-All Purchasers 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 Daily-All Purchasers Daily $70,000 Note: UI - COST EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351299903 79 ROOSEVELT AVE 08081 3/1 IE $55,800 11/22/00 11/21/00 $62,000 $3,245 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351273940 77 CHERRY CIR 08012 3/1.5 IE $76,000 11/21/00 11/20/00 $76,000 $3,685 ------------------------------------------------------------------------------- 351330976 406 LACASCATA 08021 2/1.5 UI $32,000 11/21/00 11/20/00 $32,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351271491 507 HUNTER ST 08030 1/1 UI $11,500 11/21/00 11/20/00 $11,500 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HAMILTON ------------------------------------------------------------------------------- 351307827 326 JOHNSTON AVENUE 08609 3/1 IE $51,300 11/22/00 11/21/00 $57,000 $4,620 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HARRISON TWP ------------------------------------------------------------------------------- 351298652 321 SNOWGOOSE LANE 08062 3/3 IE $182,000 11/21/00 11/20/00 $182,000 $550 ------------------------------------------------------------------------------- HEISLERVILLE ------------------------------------------------------------------------------- 351280233 232 MAIN ST 08324 3/1 UI $36,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- HILLSIDE ------------------------------------------------------------------------------- 352291355 1218 SALEM AVE 07205 3/1 IE $131,000 11/21/00 11/20/00 $131,000 $2,200 ------------------------------------------------------------------------------- HOPATCONG ------------------------------------------------------------------------------- 352289969 115 BERGEN TRAIL 07843 3/2 IE $140,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 352262199 26 CLINTON TERRACE 07111 3/1 IE $84,600 11/22/00 11/21/00 $94,000 $5,390 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352269106 188 MADISON AVE. 07111 4/2 UI $80,000 11/21/00 11/20/00 $80,000 Note: UI-ROOF REPLACE, REPLACE MISSING LIGHT FIXTURES, REMOVE BOARDS, & PAINT ------------------------------------------------------------------------------- 352288809 19 SHERMAN PLACE 07111 3/1 UI $47,000 11/21/00 11/20/00 $47,000 Note: UI-REMOVE BOARDS, REPAIR INT STAIRWELL WALL, & PAINT ------------------------------------------------------------------------------- 352334412 59 ADAMS STREET 07111 6/3 IE $100,000 11/21/00 11/20/00 $100,000 $3,245 ------------------------------------------------------------------------------- 352341750 194 21ST ST S 07111 2/2 UI $32,500 11/21/00 11/20/00 $32,500 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 352269880 185-187 21ST ST 07111 9/3 UI $80,000 Daily-All Purchasers Daily $80,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- JACKSON TWP ------------------------------------------------------------------------------- 351268201 908 ANDERSON ROAD 08527 3/1 UI $89,100 11/22/00 11/21/00 $99,000 Note: INSP TO LOCATE WELL AND SEPTIC; UI-PLUMBING,ELEC,HEAT/AIR 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 ------------------------------------------------------------------------------- 352302997 67 SOUTH STREET 07307 4/3 IE $95,000 11/21/00 11/20/00 $95,000 $4,895 ------------------------------------------------------------------------------- 352321804 87 BROWN PL 07305 7/4 UI $68,500 11/21/00 11/20/00 $68,500 Note: UI-ELEC REPAIRS, REPAIR BROKEN WINDOWS, PAINT, & REPAIR DAMAGED WALLS ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- KEANSBURG ------------------------------------------------------------------------------- 352315774 40 COLLINS ST 07734 2/2 IE $55,000 11/21/00 11/20/00 $55,000 $1,100 ------------------------------------------------------------------------------- 352332612 18 PINEVIEW AVE 07734 2/2 UI $33,000 11/21/00 11/20/00 $33,000 Note: UI-ACCESS TO CRAWL SPACE, CERTS NEEDED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- LAKE HOPATCONG ------------------------------------------------------------------------------- 352266006 108 NOLANS POINT RD 07849 3/2 IE $105,000 11/21/00 11/20/00 $105,000 $4,730 ------------------------------------------------------------------------------- LAKEWOOD TWP ------------------------------------------------------------------------------- 351317263 859 MORRIS AVE 8701 4/2 UI $124,000 Daily-All Purchasers Daily $124,000 Note: UI DUE TO PREP+PAINT,CERTS ------------------------------------------------------------------------------- LAWNSIDE ------------------------------------------------------------------------------- 351303703 515 WARWICK ROAD 08045 3/1 UI $60,000 Daily-All Purchasers Daily $60,000 Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS,CERTS ------------------------------------------------------------------------------- LAWRENCE TWP ------------------------------------------------------------------------------- 351234595 B230 LEE ROAD 08332 3/1 UI $55,800 Daily-All Purchasers Daily $62,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- LINDEN ------------------------------------------------------------------------------- 352296213 807 E CURTIS ST 07036 2/1 IE $70,000 11/21/00 11/20/00 $70,000 $550 ------------------------------------------------------------------------------- 352291624 1020 BALTIMORE AVE 07036 5/2 UI $93,000 11/21/00 11/20/00 $93,000 Note: UI-REPLACE ROOF, REPLACE FLOORING + WALLS DAMAGED ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351289696 80 FIRST AVENUE 08021 2/1 UI $56,700 11/22/00 11/21/00 $63,000 Note: UI DUE TO PLUMBING ELECTRICAL RAILINGS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351308859 425 ELM AVE 08021 4/2 UI $66,000 Daily-Owner Occ Daily $66,000 Note: UI-ROOF,ELEC REPAIRS, ALSO REPAIR CRAWL SPACE ------------------------------------------------------------------------------- LITTLE EGG HARBOR ------------------------------------------------------------------------------- 351268778 214 LAKE CHAMPLAIN 08087 3/1 UI $52,000 11/21/00 11/20/00 $52,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351317886 322 LAKE CHAMPLAIN 08087 2/1 IE $43,000 11/21/00 11/20/00 $43,000 $4,620 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351238710 1184 TRISTRAM CIR BLD 08051 2/1 IE $52,200 11/22/00 11/21/00 $58,000 $1,320 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ------------------------------------------------------------------------------- 351298985 270 MANTUA BLVD 08051 3/1 IE $85,000 Daily-All Purchasers Daily $85,000 $3,080 ------------------------------------------------------------------------------- MAPLE SHADE ------------------------------------------------------------------------------- 351342537 532 WINDSOR AVENUE 08052 3/1.5 UI $70,000 11/21/00 11/20/00 $70,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- MAPLEWOOD ------------------------------------------------------------------------------- 352329858 59 FRANKLIN AVE 07040 4/1.5 IE $125,000 11/21/00 11/20/00 $125,000 $4,070 ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351296558 133 MAIN DRIVE 08332 3/2 IE $78,000 11/21/00 11/20/00 $78,000 $3,053 ------------------------------------------------------------------------------- 351322417 329 CHERRY ROAD 08332 2/1.5 UI $25,200 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $95,000 Note: UI DUE TO PLUMBING & HEATING Note: PRICE REDUCED ------------------------------------------------------------------------------- MONTCLAIR ------------------------------------------------------------------------------- 352327823 22 ORANGE RD. 07042 4/2 UI $91,000 11/21/00 11/20/00 $91,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- MT LAUREL ------------------------------------------------------------------------------- 351281698 3807 CHADBURY LN 08054 2/2 IE $96,500 11/21/00 11/20/00 $96,500 $770 ------------------------------------------------------------------------------- MULLICA TWP ------------------------------------------------------------------------------- 351285698 4011 E ADAMS CIR 08037 4/1 IE $75,600 11/22/00 11/21/00 $84,000 $2,530 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- NEPTUNE ------------------------------------------------------------------------------- 352317506 727 DORIS TERR 07753 3/2.5 IE $125,000 11/21/00 11/20/00 $125,000 $2,420 ------------------------------------------------------------------------------- NEW BRUNSWICK ------------------------------------------------------------------------------- 352295784 190 LAWRENCE STREET 08901 2/1 IE $66,000 11/21/00 11/20/00 $66,000 $770 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352297071 40 VERMONT AVE. 07106 4/2 UI $45,900 11/22/00 11/21/00 $51,000 Note: DUE TO CONDITIONS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352337690 16 CRESCENT AVENUE 07112 4/2 UI $122,400 11/22/00 11/21/00 $136,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352270144 474 SOUTH 13TH ST 07103 9/3 UI $30,000 11/21/00 11/20/00 $30,000 Note: UI-PLUMBING, ELEC, HEAT&AIR, DOOR&WINDOWS REPAIRS ------------------------------------------------------------------------------- 352229162 318 GROVE STREET 07103 2/2 UI $30,000 11/21/00 11/20/00 $30,000 Note: UI-REPLACE CIRCUIT BREAKER, REPLACE HEAT&AIR, REPLACE/REPAIR WINDOWS ------------------------------------------------------------------------------- 352255868 818 SOUTH 15TH ST 07108 4/2 UI $45,000 11/21/00 11/20/00 $45,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 352296056 52 BRYANT STREET 07104 3/1 UI $33,000 11/21/00 11/20/00 $33,000 Note: UI-REPAIR LOOSE WIRES, REPAIR/REPLACE BROKEN WINDOWS, REPAIR HOLES IN WALLS, & PAINT ------------------------------------------------------------------------------- 352304515 57 IVY STREET 07102 3/1 UI $74,000 11/21/00 11/20/00 $74,000 Note: UI-ROOF REPLACE, PAINT & CERTS NEEDED ------------------------------------------------------------------------------- 352306812 143 WEEQUAHIC AVE 07112 6/3 UI $40,000 11/21/00 11/20/00 $40,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 352333394 61 ISABELLA AVENUE 07106 3/1 UI $55,000 11/21/00 11/20/00 $55,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 352251182 673 HUNTERDON ST 07108 6/3 UI $10,800 Daily-Owner Occ Daily $13,000 Note: FIRE DAMAGE ------------------------------------------------------------------------------- 352308742 54 BOSTON ST UNIT M 07029 1/1 IE $62,000 Daily-All Purchasers 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 PLAINFIELD ------------------------------------------------------------------------------- 352274388 111 SUMMIT AVE. 07060 3/2 UI $108,000 11/22/00 11/21/00 $120,000 Note: UI DUE TO ROOF PLUMBING ELECTRICAL WINDOW; PROPERTY IS OCCUPIED--CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- OAKLYN ------------------------------------------------------------------------------- 351322712 210 W CLINTON AVE 08107 2/1.5 UI $66,000 11/21/00 11/20/00 $66,000 Note: UI-PLUMBING, ELEC, & NEEDS FLOOR SUPPORTS ------------------------------------------------------------------------------- OCEAN ------------------------------------------------------------------------------- 352304907 1201 TURNER AVE 07712 5/1 UI $95,000 11/21/00 11/20/00 $95,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- OCEAN TOWNS ------------------------------------------------------------------------------- 351324363 65 ILLINOIS AVE 08758 3/1.5 IE $75,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352277086 125 N ESSEX AVE 07050 5/1.5 UI $52,000 11/22/00 11/21/00 $65,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- PALMYRA ------------------------------------------------------------------------------- 351350863 608 NEW JERSEY AVE 08028 3/1 IE $69,000 11/21/00 11/20/00 $69,000 $4,070 ------------------------------------------------------------------------------- PASSAIC ------------------------------------------------------------------------------- 352330702 485 BROADWAY 07055 5/2 UI $110,000 11/21/00 11/20/00 $110,000 Note: UI-PLUMBING, REPAIR PORCH, PAINT & UNDERGROUND STORAGE FUEL ------------------------------------------------------------------------------- 352339235 444 HIGHLAND AVE 07055 4/2 IE $157,500 Daily-All Purchasers Daily $175,000 $3,905 Note: DSCL- BROKEN WATER MAIN Note: PRICE REDUCED ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352267272 25-27 N THIRD ST 07522 7/2 IE $65,800 11/22/00 11/21/00 $94,000 $330 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352273988 301 VAN HOUTEN ST 07501 9/2 UI $90,000 11/21/00 11/20/00 $90,000 Note: UI-PLUMBING REPAIRS, INSTALL FURNACE, REMOVE BOARDS & REPAIR DRYWALL ------------------------------------------------------------------------------- 352295743 2 COLONIAL AVE 07502 2/1 UI $113,000 11/21/00 11/20/00 $113,000 Note: UI-REPLACE BROKEN WINDOWS ------------------------------------------------------------------------------- 352302838 227 MARION STREET 07522 3/1.5 UI $130,000 11/21/00 11/20/00 $130,000 Note: UI-PLUMBING REPAIRS, REPLACE FURNACE, REPAIR WINDOWS ------------------------------------------------------------------------------- 352358919 92 MERCER STREET 07510 6/3 IE $105,000 11/21/00 11/20/00 $105,000 $4,730 ------------------------------------------------------------------------------- 352260136 63-65 3RD STREET N 07522 8/3 UI $69,600 Daily-All Purchasers Daily $87,000 Note: UI DUE TO ELECTRICAL WINDOWS CHIMNEY FLOORING Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351243193 54 CAPITAL ST 08066 3/1 UI $28,500 11/21/00 11/20/00 $28,500 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- PENNS GROVE ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351295102 7120 GOLFVIEW DR 08109 3/1 UI $86,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 352288036 402 HIDDEN VLG DR #40 08610 2/2 IE $72,000 11/22/00 11/21/00 $80,000 $1,430 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351275756 2304 COMMUNITY CIR 08021 3/1.5 IE $58,500 11/22/00 11/21/00 $65,000 $1,320 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 ------------------------------------------------------------------------------- PINE HILLS ------------------------------------------------------------------------------- 351302655 76 W. 1ST STREET 08021 2/1 UI $39,500 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 352275151 609 & 615 RICHMOND 07060 4/1.5 UI $28,350 11/22/00 11/21/00 $31,500 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352261592 946 LEWIS AVE 07061 3/1.5 IE $93,000 11/21/00 11/20/00 $93,000 $1,210 ------------------------------------------------------------------------------- 352296879 1002-06 ARLINGTON AVE 07060 2/2 UI $80,000 11/21/00 11/20/00 $80,000 Note: OCCUPIED CALL BLB FOR MORE INFO; UI-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 ------------------------------------------------------------------------------- 351288532 107 WILLARD AVE 08232 4/2 IE $75,000 11/21/00 11/20/00 $75,000 $4,455 ------------------------------------------------------------------------------- 351324887 116 DECATUR AVE 08232 3/2 IE $82,000 11/21/00 11/20/00 $82,000 $550 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352252907 228 WILLIAM ST 07065 3/2 UI $86,000 11/21/00 11/20/00 $86,000 Note: UI-ROOF REPLACE, MECHANCIAL SYSTEMS NEED REPAIRED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 352290132 171 WEST 9TH AVENUE 07203 3/2 IE $85,500 11/22/00 11/21/00 $95,000 $2,035 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352285641 211 CLOVER STREET 07203 3/1.5 IE $106,200 11/22/00 11/21/00 $118,000 $4,675 Note: PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320061 115-117 CARPENTER S 08079 6/2 UI $12,600 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- SAYREVILLE ------------------------------------------------------------------------------- 352326860 415 BROOK AVE 08879 3/1 UI $153,000 11/21/00 11/20/00 $153,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351274665 11 PRICE LANE 08081 4/1.5 IE $75,150 11/22/00 11/21/00 $83,500 $2,640 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- SOUTHAMPTON ------------------------------------------------------------------------------- 351274910 54 HOLLY BLVD 08088 3/1 UI $76,500 11/22/00 11/21/00 $85,000 Note: ROOF PLUMBING ELECTRIC & WINDOW 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 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- TOMS RIVER ------------------------------------------------------------------------------- 351308783 334 ASHFORD ROAD 08755 2/2 IE $135,000 11/21/00 11/20/00 $135,000 $4,290 ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351315005 427 WOODLAND ST 08610 3/1 UI $21,700 11/22/00 11/21/00 $31,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351306346 1442 STUYVESANT AVE 08610 3/1 UI $26,000 11/21/00 11/20/00 $26,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 351306409 79 HOBART STREET 08629 2/1 UI $19,000 11/21/00 11/20/00 $19,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 351306469 12 CEDAR LN 08610 3/1 UI $31,000 11/21/00 11/20/00 $31,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 351306419 500 GRAND STREET 08611 3/1 IE $36,000 Daily-All Purchasers Daily $45,000 $3,465 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351313337 58 GARFIELD AVENUE 08610 2/1 UI $27,000 Daily-All Purchasers Daily $30,000 Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 351315502 321 BEECHWOOD AVE 08618 4/1 UI $48,600 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $42,000 Note: UI-COST EXCEED 5000 ------------------------------------------------------------------------------- 351317087 30 ELLSWORTH AVE 08618 3/1 UI $17,000 Daily-Owner Occ Daily $17,000 Note: UI - PER APPRAISAL ------------------------------------------------------------------------------- 351347693 23 HANFORD PLACE 08069 3/1 UI $24,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- UNION BEACH ------------------------------------------------------------------------------- 352314445 309 LORALLAD AVE 07735 1/1 UI $42,000 11/21/00 11/20/00 $42,000 Note: UI-PLUMBING REPAIRS, INSTALL NEW DRYWALL ------------------------------------------------------------------------------- UNION CITY ------------------------------------------------------------------------------- 352307274 4515 COTTAGE PLACE 07087 6/2 UI $172,000 11/21/00 11/20/00 $172,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351295414 624 QUINCE ST 08360 3/1 IE $36,000 11/22/00 11/21/00 $40,000 $4,125 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351136899 304 PEACH ST 08360 2/1 UI $49,500 Daily-All Purchasers Daily $49,500 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 ------------------------------------------------------------------------------- WATERFORD ------------------------------------------------------------------------------- 351307283 635 AUTUMN CREST DR 08089 3/1.5 IE $104,000 11/21/00 11/20/00 $104,000 $4,840 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351300176 51 LYNN DR 08096 3/1 UI $82,000 Daily-All Purchasers Daily $82,000 Note: UI DUE TO APPRAISAL ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352318088 16 WALKER AVE 07480 3/1 UI $110,000 11/21/00 11/20/00 $110,000 Note: UI-REPLACE WINDOWS, WELL + SEPTIC NOT TESTED, & CERTS NEEDED ------------------------------------------------------------------------------- 352353284 22 FLORENCE ROAD #B24 07421 2/1 IE $57,000 11/21/00 11/20/00 $57,000 $660 ------------------------------------------------------------------------------- 352350565 71 REIDY PLACE 07421 2/1 IE $100,000 Daily-All Purchasers Daily $100,000 $3,465 ------------------------------------------------------------------------------- WEST NEW YORK ------------------------------------------------------------------------------- 352309881 6615 HUDSON AVENUE 07093 5/3 UI $99,000 11/22/00 11/21/00 $110,000 Note: REPLACE ENTIRE ROOF SYSYTEM Note: PRICE REDUCED ------------------------------------------------------------------------------- WESTAMPTON ------------------------------------------------------------------------------- 351338945 918 HOLLY LANE 08060 3/1.5 UI $66,600 11/22/00 11/21/00 $74,000 Note: ROOF DOOR & WALL REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351232234 38 BELMONT LN 08046 3/2.5 UI $65,000 11/21/00 11/20/00 $65,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351257615 37 AVELLA LN 08081 3/1.5 UI $79,200 11/22/00 11/21/00 $88,000 Note: UI DUE TO ROOF ELECTRICAL WINDOWS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351344651 221 VISTA CT 08081 3/1.5 IE $39,200 11/22/00 11/21/00 $49,000 $3,685 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351237316 366 EGG HARBOR RD 08037 3/1.5 UI $56,700 Daily-All Purchasers Daily $63,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- WOODBRIDGE ------------------------------------------------------------------------------- 352298253 56 COMMERCIAL AVE 07001 2/1 IE $115,000 11/21/00 11/20/00 $115,000 $550 ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 351166513 18 LAUREL STREET 08096 3/1 UI $42,000 11/22/00 11/21/00 $60,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 $21,000 Daily-All Purchasers Daily $30,000 Note: re-instate nmcc 3/8 Note: PRICE REDUCED
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