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

Email paul@SouthJerseyHomes.com
As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time.
Main Page SouthJerseyHomes.com
Home Price guide
Yahoo-Sold Prices by area/street. - - a VERY rough guide.

CODES IN,EI,HIST etc
HUD for sale update (City A-M)
HUD for sale update (City N-Z)
HUD update Sold Cities A to M
HUD update Sold Cities N to Z
[Maps]
use Ctrl F to search the page.
Full HUD updatelist 11-17-2000
 




-------------------------------------------------------------------------------
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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