Office 856-488-8444
Paul Howard,Broker
Go to Government homes main page for current update.
| As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time. |
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Case No Address Zip BD/BA I/U List Price
Bid Date Deadline As-Is Value Escrow Amount
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ABERDEEN
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352329206 227 RARITAN ST 07735 3/1.5 IE $135,000
11/29/00 11/28/00 $150,000 $990
Note: PRICE REDUCED
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352201870 158 MILTON AVE 07721 2/1 UI $43,000
11/28/00 11/27/00 $43,000
Note: UI-COST EXCEED $5000
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ABSECON
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351334347 252 E WYOMING AVE 08201 3/1 IE $67,000
11/28/00 11/27/00 $67,000 $990
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ATLANTIC CITY
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351222470 6 S TEXAS AVE 08401 6/3 IE $100,800
11/29/00 11/28/00 $112,000 $3,850
Note: PRICE REDUCED
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351228563 721 ADRIATIC 08401 3/1 UI $43,000
Daily-All Purchasers Daily $43,000
Note: UI DUE TO APPRISAL
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AUDUBON
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351257796 131 PRINCETON AVE 08106 2/1 IE $80,000
Daily-Owner Occ Daily $80,000 $4,455
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AVENEL
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352330465 136 S IMAN AVE 07001 3/2 IE $140,000
11/28/00 11/27/00 $140,000 $1,100
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BEACHWOOD
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351259552 728 PACIFIC AVE 08722 3/2 UI $98,000
11/28/00 11/27/00 $98,000
Note: UI-COST EXCEED $5000
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BELLEVILLE
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352317687 23 WASHINGTON ST 07109 3/1 UI $118,800
11/29/00 11/28/00 $132,000
Note: UI AS PER APPRAISER; PROPERTY OCCUPIED--PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
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BELLMAWR
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351287785 249 SPRUCE AVE 08031 5/1.5 UI $75,000
11/28/00 11/27/00 $75,000
Note: UI-COST EXCEED $5000
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351301295 212 LINCOLN AVE 08031 3/1.5 UI $98,000
Daily-Owner Occ Daily $98,000
Note: UI-ROOF, ELEC, DOOR&WINDOWS REPAIRS, REPAIR FLOORS & DRYWALL
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BERLIN
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351305679 126 TANSBORO RD 08009 3/1 UI $75,600
Daily-All Purchasers Daily $84,000
Note: UI DUE TO ROOF ELECTRICAL; STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
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351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $36,450
Daily-All Purchasers Daily $40,500 $3,465
Note: PRICE REDUCED
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BEVERLY
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351292268 243 HENDRICKSON AVE 08010 4/2.5 UI $117,000
11/28/00 11/27/00 $117,000
Note: UI-COST EXCEED $5000
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BRIDGETON
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351138988 217 N LAUREL ST 08302 4/1.5 UI $27,000
11/29/00 11/28/00 $30,000
Note: ROOF & ELECTRICAL REPIARS NEEDED
Note: PRICE REDUCED
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351327626 187 FAYETTE ST 08302 4/1 UI $49,500
11/29/00 11/28/00 $55,000
Note: FOUNDATION, BATHROOM & EXT. HOUSE REPAIRS NEEDED
Note: PRICE REDUCED
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351274805 34 NEW ST 08302 2/1 UI $16,000
Daily-All Purchasers Daily $16,000
Note: UI-ROOF, PLUMBING, DOOR&WINDOWS REPAIRS
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351980003 100 VINE ST 08302 3/1 UI $44,000
Daily-All Purchasers Daily $44,000
Note: UI-COST EXCEED 5000
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351323276 282 FAYETTE ST 08302 3/1.5 IE $31,500
Daily-All Purchasers Daily $45,000 $5,390
Note: PRICE REDUCED
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351306700 304 SPRUCE ST 08302 3/1 UI $35,200
Daily-All Purchasers Daily $44,000
Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS
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BURLINGTON
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351185768 536 YORK ST 08016 2/2 UI $29,400
Daily-All Purchasers Daily $42,000
Note: PRICE REDUCED
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351299500 522 COLUMBUS ST 08016 3/1 UI $38,800
Daily-All Purchasers Daily $48,500
Note: UI-PLUMBING,ELECTRIC,WNDWS/DOORS; STRUCT REPAIRS
Note: PRICE REDUCED
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BURLINGTON TWP
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351248127 5-5A BUNTING AVE 08016 3/2 UI $65,000
11/28/00 11/27/00 $65,000
Note: UI-COST EXCEED $5000
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BUTTZVILLE
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352290929 280 ROUTE 46 07829 3/1 UI $68,000
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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CAMDEN
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351104065 1262 ATLANTIC AVE 08104 4/1.5 UI $6,750
11/29/00 11/28/00 $7,500
Note: UI DUE TO REPAIRS
Note: PRICE REDUCED
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351312564 1233 THURMAN ST 08104 3/1 IE $12,250
11/29/00 11/28/00 $17,500 $4,895
Note: PRICE REDUCED
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351164060 480 BOYD ST 08105 4/2 UI $40,050
11/29/00 11/28/00 $44,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
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351192163 570 PFEIFFER ST 08105 2/2 UI $15,300
11/29/00 11/28/00 $17,000
Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT
Note: PRICE REDUCED
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351283413 1316 ARGUS RD 08103 2/1 UI $22,000
11/28/00 11/27/00 $22,000
Note: UI-COST EXCEED $5000
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351318005 2976 ALABAMA ROAD 08104 2/1 IE $24,000
11/28/00 11/27/00 $24,000 $4,043
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351299827 509 6TH ST S 08103 3/2 IE $31,500
Daily-All Purchasers Daily $35,000 $550
Note: PRICE REDUCED
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351158126 935 NO 20TH ST 08105 3/1 UI $16,000
Daily-Owner Occ Daily $16,000
Note: UI-APPRISAL
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351184337 944 VINE ST 08102 3/1 UI $9,500
Daily-Owner Occ Daily $9,500
Note: UI-COST EXCEED $5000
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351367082 1120 JACKSON ST 08104 3/1 UI $11,000
Daily-Owner Occ Daily $11,000
Note: UI-NO COPPER PIPING;WATER DAMAGE;ROOF;PLUMBING;ELEC;HEAT&AIR;FRNT DOOR
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351180665 1162 ATLANTIC AVE 08101 3/1 UI $8,500
Daily-All Purchasers Daily $17,000
Note: PRICE REDUCED
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351215761 1077 IRONSIDE RD 08104 2/1 UI $14,400
Daily-All Purchasers Daily $16,000
Note: PRICE REDUCED
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351315009 2920 N CONGRESS RD 08104 3/1 IE $30,000
Daily-All Purchasers Daily $30,000 $3,465
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351179521 420 PEFIFFER ST 08105 2/2 UI $17,100
Daily-All Purchasers Daily $19,000
Note: UI DUE TO ELECTRICAL WINDOWS PLUMBING
Note: PRICE REDUCED
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351178407 1909- 11 FILLMORE 08104 3/1 UI $10,000
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
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351250280 1311 SAYRS AVENUE 08104 2/1 UI $22,400
Daily-All Purchasers Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
Note: PRICE REDUCED
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351216074 1455 WILDWOOD AVE 08103 3/2 UI $20,400
Daily-All Purchasers Daily $25,500
Note: UI-PLUMBING,ELECTRICAL; DISCL-OIL TANK IS IN BSMT
Note: PRICE REDUCED
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351127856 2807 BENSON ST 08105 2/1 UI $10,000
Daily-All Purchasers Daily $12,500
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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351237637 1050 MONITOR RD 08104 2/1 UI $14,400
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
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351203249 340 WALNUT STREET 08102 3/2 UI $9,900
Daily-All Purchasers Daily $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
Note: PRICE REDUCED
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351219857 1653 ALABAMA RD 08104 2/1 UI $19,800
Daily-All Purchasers Daily $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
Note: PRICE REDUCED
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351180307 1239 MORTON STREET 08104 3/1 UI $8,500
Daily-All Purchasers Daily $8,500
Note: UI - COST EXCEED $5000
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351171445 1621 EUCLID AVE 08103 2/2 UI $17,100
Daily-All Purchasers Daily $19,000
Note: PRICE REDUCED
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351109298 2017 PIERCE AVE 08105 2/1.5 UI $23,000
Daily-All Purchasers Daily $23,000
Note: UI DUE TO APPRISAL
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351192851 1256 MORTON STREET 08104 3/1 UI $6,300
Daily-All Purchasers Daily $7,000
Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
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351300325 1158 MORTON ST 08104 3/1 UI $16,650
Daily-All Purchasers Daily $18,500
Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
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351130097 1218 10TH ST S 08104 3/1 UI $7,250
Daily-All Purchasers Daily $14,500
Note: PRICE REDUCED
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351325523 2847 IDAHO RD 08104 2/1 UI $16,000
Daily-All Purchasers Daily $16,000
Note: UI DUE TO APPRISAL
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CEDARVILLE
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351313436 71 EAST MAPLE AVE 08311 4/2 UI $27,000
Daily-All Purchasers Daily $30,000
Note: RAILING FLOOR WALL & STRUCTURAL REPAIRS NEEDED; WELL/SEPTIC NOT TESTED
Note: WELL & SEPTIC NOT TESTED; PRICE REDUCED
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CLAYTON
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351216370 34 W HOWARD ST 08312 4/1 UI $58,000
11/28/00 11/27/00 $58,000
Note: UI-COST EXCEED $5000
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CLEMENTON
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351282366 2310 ARBORWOOD 08021 2/1 IE $20,700
Daily-All Purchasers Daily $23,000 $330
Note: CERTS NEEDED ON PLUMBING ELECTRICAL & HEAT/AIR SYSTEMS
Note: PRICE REDUCED
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351255067 211 GARFIELD AVE 08021 2/1 UI $42,000
Daily-All Purchasers Daily $42,000
Note: UI-COST EXCEED 5000
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351302393 43 PARK BLVD. 08021 3/2 UI $71,000
Daily-All Purchasers Daily $71,000
Note: UI DUE TO REPLACE ROOF,HANGING WIRES,HEAT&AIR SERVICE,REPAIR BROKEN WINDOWS,PROPERTY ALSO OCCUPIED
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351315493 24 JEROME TERR 08021 2/1 UI $40,000
Daily-All Purchasers Daily $40,000
Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS,PREP&PAINT
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351256458 1733 WILLIAMSBURG PL 08021 3/2.5 UI $76,500
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
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COLLINGSWOOD
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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
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COMMERCIAL TWP
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351270247 310 SAMUEL DR 08332 2/1 UI $35,000
Daily-All Purchasers Daily $50,000
Note: PRICE REDUCED
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351330987 459 MISTLE ROAD 08332 2/1 UI $38,000
Daily-All Purchasers Daily $38,000
Note: UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH
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DELANCO
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351300411 515 UNION AVENUE 08075 3/1 UI $30,000
11/28/00 11/27/00 $30,000
Note: UI-COST EXCEED $5000
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DOWNE TWP
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351255938 16 W MAIN ST 08315 2/1 IE $38,000
Daily-All Purchasers Daily $38,000 $3,080
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E GREENWICH TWP
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351315049 153 KINGS HIGHWAY 08061 3/2 UI $40,200
Daily-All Purchasers Daily $67,000
Note: PRICE REDUCED
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E ORANGE
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352346415 633 THOMAS BLVD 07017 5/2 IE $72,500
Daily-Owner Occ Daily $72,500 $3,080
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EAST NEWARK
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352332895 416 3RD STREET N 07029 3/2 UI $125,000
11/28/00 11/27/00 $125,000
Note: UI-COST EXCEED $5000
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EAST ORANGE
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352318233 39 SHEPPARD AVE 07019 7/3 UI $88,000
11/29/00 11/28/00 $110,000
Note: PRICE REDUCED
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352256266 91 N 14TH ST 07017 4/2 UI $46,800
11/29/00 11/28/00 $52,000
Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED
Note: PRICE REDUCED
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352295913 222 AMHERST 07018 5/3 UI $75,600
11/29/00 11/28/00 $84,000
Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED
Note: PRICE REDUCED
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352286778 5 EMERSON STREET 07018 3/1 UI $62,000
11/28/00 11/27/00 $62,000
Note: UI-COST EXCEED $5000
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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
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EDGEWATER PARK
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351246838 4 HARBOR GREEN 08010 2/1 IE $39,200
11/29/00 11/28/00 $49,000 $1,375
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
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EGG HARBOR
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351265379 315 PINE AVE 08330 2/2 IE $99,000
11/28/00 11/27/00 $99,000 $3,905
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EGG HARBOR TWP
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351221277 207 OHIO AVE 08221 3/1 UI $81,000
Daily-Owner Occ Daily $81,000
Note: UI-ROOF REPLACE, NEEDS SMOKE DETECTORS, REPLACE DOOR&WINDOWS, REPAIR SIDING, FASSIA, & REPAIR KITCH
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351321750 107 POPLAR AVE 08234 6/1.5 UI $129,000
Daily-All Purchasers Daily $129,000
Note: UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
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ELIZABETH
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352335297 611 MAGNOLIA AVE 07207 5/2 UI $54,900
11/29/00 11/28/00 $61,000
Note: PRICE REDUCED
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352272453 653 FOURTH AVE 07206 3/2 IE $82,000
Daily-All Purchasers Daily $82,000 $4,840
Note: PRICE REDUCED
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352294751 918 GROVE STREET 07206 3/1 UI $66,000
Daily-Owner Occ Daily $66,000
Note: UI-REPAIR LOOSE WIRES, REMOVE BOARDS, REPAIR FRNT PORCH
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ENGLEWOOD
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352332305 35 HUMPHREY ST 07631 4/2 UI $125,000
11/28/00 11/27/00 $125,000
Note: UI-COST EXCEED $5000
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ERIAL
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351312627 4 RENEE COURT 08081 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $3,520
Note: PROPERTY OCCUPIED
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EWING
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351313908 231 TRENT STREET 08638 3/1 UI $49,000
Daily-All Purchasers Daily $49,000
Note: UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT, REPOINT BRICKS WHERE NEEDED
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EWING TWP
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351314878 117 NEW HILLCREST AVE 08638 3/1.2 UI $64,800
11/29/00 11/28/00 $72,000
Note: ROOF PLUMBING ELECTRICAL HEAT/AIR & RAILING REPAIRS NEEDED
Note: PRICE REDUCED
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FLORENCE
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351366247 217 FIFTH AVE 08554 3/1 IE $63,500
11/28/00 11/27/00 $63,500 $825
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351312527 143 FLORENCE TOLLGATE 08518 1/1 IE $27,000
Daily-All Purchasers Daily $27,000 $3,080
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FLORENCE TWP
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351299117 6 TENTH AVE 08554 2/1 UI $70,000
Daily-All Purchasers Daily $70,000
Note: UI - COST EXCEED $5000
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FRANKLIN
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352302199 120 OAKLAND AVE. 08873 3/1.5 IE $155,000
11/28/00 11/27/00 $155,000 $2,970
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FREDON
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352304335 434 ROUTE 94 07860 3/2 UI $67,500
Daily-All Purchasers Daily $135,000
Note: PRICE REDUCED
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FREEHOLD
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352283736 4402 PEPPERIDGE BLVD 07728 3/2.5 IE $165,500
11/28/00 11/27/00 $165,500 $660
Note: HOA 138 MO
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GALLOWAY TWP
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351295660 37 SQUAW VALLEY CT 08201 1/1 IE $30,000
11/28/00 11/27/00 $30,000 $770
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351325019 423 XANTHUS AVE 08201 3/2.5 IE $110,000
11/28/00 11/27/00 $110,000 $2,420
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GIBBSTOWN
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351281210 750 ALLEN AVE 08027 3/1.5 UI $110,250
Daily-All Purchasers Daily $122,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
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GLASSBORO
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351269108 583 NEW ST 08028 4/1.5 UI $75,000
11/28/00 11/27/00 $75,000
Note: UI-COST EXCEED $5000
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GLOUCESTER
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351292006 68 GIRARD AVE 08081 3/1 IE $53,000
11/28/00 11/27/00 $53,000 $550
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351273940 77 CHERRY CIR 08012 3/1.5 IE $76,000
Daily-Owner Occ Daily $76,000 $3,685
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351330976 406 LACASCATA 08021 2/1.5 UI $32,000
Daily-Owner Occ Daily $32,000
Note: UI-APPRISAL
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GLOUCESTER CITY
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351221674 310 S 5TH STREET 08030 3/1 UI $30,000
11/28/00 11/27/00 $30,000
Note: UI-DUE TO APPRAISAL
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351271491 507 HUNTER ST 08030 1/1 UI $11,500
Daily-Owner Occ Daily $11,500
Note: UI-COST EXCEED $5000
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GLOUCESTER TWP
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351239394 412 SONORA LANE 08012 3/2.5 UI $68,000
11/29/00 11/28/00 $85,000
Note: PRICE REDUCED
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351289770 912 BURBERRY CT 08081 2/1.5 IE $67,500
Daily-All Purchasers Daily $75,000 $1,540
Note: HOA $88 MO
Note: PRICE REDUCED
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GREENWICH
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351274068 622 DEMOCRAT RD 08027 3/1 UI $46,200
11/29/00 11/28/00 $77,000
Note: PRICE REDUCED
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HADDON HEIGHTS
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351304733 2004 W HIGH ST 08035 3/2 UI $101,700
11/29/00 11/28/00 $113,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
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HALEDON
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352350055 32 JOHN STREET 07508 4/2 IE $160,000
11/28/00 11/27/00 $160,000 $1,100
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HAMILTON
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351307827 326 JOHNSTON AVENUE 08609 3/1 IE $51,300
Daily-All Purchasers Daily $57,000 $4,620
Note: PRICE REDUCED
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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
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HEISLERVILLE
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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
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HEWITT
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352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $80,500
Daily-All Purchasers Daily $115,000 $880
Note: PRICE REDUCED
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HILLSIDE TWP
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352311946 1279 SALEM AVE 07205 4/1.5 IE $132,000
11/28/00 11/27/00 $132,000 $3,410
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HOPATCONG ------------------------------------------------------------------------------- 352289969 115 BERGEN TRAIL 07843 3/2 IE $140,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- INDEPENDENCE ------------------------------------------------------------------------------- 352306933 78 OVERLOOK DRIVE 07840 2/1.5 IE $138,000 11/28/00 11/27/00 $138,000 $550 Note: HOA 166 MO ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352257546 235-37 ELLIS AVE 07111 5/3 UI $56,000 11/29/00 11/28/00 $80,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352269017 290 UNION AVE 07111 5/3 UI $77,000 11/29/00 11/28/00 $11,000 Note: OND Note: PRICE REDUCED ------------------------------------------------------------------------------- 352274542 88 WASHINGTON AVE 07111 2/1.5 IE $48,000 11/28/00 11/27/00 $48,000 $5,390 ------------------------------------------------------------------------------- 352341750 194 21ST ST S 07111 2/2 UI $32,500 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 352261644 1055 GROVE ST 07111 7/3 IE $83,700 Daily-All Purchasers Daily $93,000 $440 Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO Note: REDUCED PRICE ------------------------------------------------------------------------------- JEFFERSON TWP ------------------------------------------------------------------------------- 352340107 14 NORTH PARKWAY 07849 2/1 UI $102,600 Daily-All Purchasers Daily $114,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352326174 40 LONG ST 07303 3/4 UI $72,900 11/29/00 11/28/00 $82,000 Note: DUE TO CONDITIONS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352315736 291 CHAPEL AVE 07305 5/2 UI $120,000 11/28/00 11/27/00 $120,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 352305931 202 BRUNSWICK ST 07302 3/3 UI $155,000 11/28/00 11/27/00 $155,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 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
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KEARNY
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352270622 260 DEVON ST 07032 4/2 UI $153,000
11/29/00 11/28/00 $170,000
Note: PRICE REDUCED
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LAKE HIAWATHA
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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
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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
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LAWRENCE TWP
-------------------------------------------------------------------------------
351234595 B230 LEE ROAD E 08332 3/1 UI $49,600
11/29/00 11/28/00 $62,000
Note: PRICE REDUCED
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LINDEN
-------------------------------------------------------------------------------
352294128 552 MIDDLESEX ST 07036 3/1 UI $100,800
11/29/00 11/28/00 $125,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352296213 807 E CURTIS ST 07036 2/1 IE $70,000
Daily-Owner Occ Daily $70,000 $550
-------------------------------------------------------------------------------
352291624 1020 BALTIMORE AVE 07036 5/2 UI $93,000
Daily-Owner Occ Daily $93,000
Note: UI-REPLACE ROOF, REPLACE FLOORING + WALLS DAMAGED
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351289696 80 FIRST AVENUE 08021 2/1 UI $56,700
Daily-All Purchasers Daily $63,000
Note: UI DUE TO PLUMBING ELECTRICAL RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351258982 2117 CROWLAND AVE 08021 2/1 UI $32,500
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LINENWOLD
-------------------------------------------------------------------------------
351278926 620 6TH AVE 08021 2/1 UI $58,800
11/29/00 11/28/00 $84,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LITTLE EGG HARBOR
-------------------------------------------------------------------------------
351268778 214 LAKE CHAMPLAIN 08087 3/1 UI $52,000
Daily-Owner Occ Daily $52,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352298500 53 SIXTH AVE 07740 4/1.5 IE $119,250
Daily-All Purchasers Daily $132,500 $5,500
Note: REDUCED PRICE
-------------------------------------------------------------------------------
LUMBERTON TWP
-------------------------------------------------------------------------------
351282364 98 BAYBERRY CT 08060 2/2 IE $66,000
11/28/00 11/27/00 $66,000 $1,320
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351238710 1184 TRISTRAM CIR BLD 08051 2/1 IE $52,200
Daily-All Purchasers Daily $58,000 $1,320
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MAPLEWOOD
-------------------------------------------------------------------------------
352296227 33 WELLESLEY ST 07047 3/1 UI $99,000
11/29/00 11/28/00 $110,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351223056 7442 JOHN STREET 08332 3/1 UI $60,000
11/28/00 11/27/00 $60,000
Note: UI-DUE TO APPRAISAL
-------------------------------------------------------------------------------
351265197 206 CEDAR ST 08332 2/1 UI $8,500
11/28/00 11/27/00 $8,500
Note: UI-DUE TO APPRAISAL
-------------------------------------------------------------------------------
351296558 133 MAIN DRIVE 08332 3/2 IE $78,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
MINE HILL
-------------------------------------------------------------------------------
352325285 19 GEORGE ST 07803 4/2 UI $92,000
11/29/00 11/28/00 $115,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352330843 136 ROUTE 46 07801 4/1 UI $126,000
11/29/00 11/28/00 $140,000
Note: UI AS PER APPRAISER; DISCL OIL TANK BELOW GRADE
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
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351213336 703 HOLLY LN 08060 3/1 UI $42,000
11/28/00 11/27/00 $42,000
Note: UI-DUE TO APPRAISAL
-------------------------------------------------------------------------------
351233722 367 S. MARTIN AVE 08060 2/1 IE $18,000
11/28/00 11/27/00 $18,000 $4,800
-------------------------------------------------------------------------------
351246279 328 MARTIN AVE N 08060 2/1 UI $18,600
Daily-All Purchasers Daily $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351306359 118 TEAL LN 08054 3/1 UI $67,500
11/29/00 11/28/00 $75,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351306424 341 LARCH RD 08054 2/1 IE $58,500
Daily-All Purchasers Daily $65,000 $4,565
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351355769 42 W AZALEA LANE 08054 2/1 IE $79,000
Daily-All Purchasers Daily $79,000 $770
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351285698 4011 E ADAMS CIR 08037 4/1 IE $75,600
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352289927 116 HUNTINGTON TERR 07111 6/3 IE $81,000
11/29/00 11/28/00 $90,000 $935
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352295950 467 SUMMER AVENUE 07104 5/3 UI $22,500
11/29/00 11/28/00 $25,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352313685 146 SCHEERER AVENUE 07112 4/1.5 UI $58,500
11/29/00 11/28/00 $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352259862 69 VALLEY STREET 07106 3/1 UI $61,200
11/29/00 11/28/00 $68,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352301012 56-60 FERGUSON #D2 07105 2/2 IE $108,800
11/29/00 11/28/00 $136,000 $1,980
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352334064 56 FERGUSON ST #F3 07105 2/2 IE $108,800
11/29/00 11/28/00 $136,000 $440
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352333846 103 HIGHLAND STREET 07104 6/3 UI $67,500
11/29/00 11/28/00 $75,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352260273 96 ROSE TERRACE 07108 4/2 UI $55,000
11/28/00 11/27/00 $55,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
352361964 199 GRAFTON AVE 07104 4/3 UI $140,000
11/28/00 11/27/00 $140,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
352297071 40 VERMONT AVE. 07106 4/2 UI $45,900
Daily-All Purchasers Daily $51,000
Note: DUE TO CONDITIONS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352229162 318 GROVE STREET 07103 2/2 UI $30,000
Daily-Owner Occ Daily $30,000
Note: UI-REPLACE CIRCUIT BREAKER, REPLACE HEAT&AIR, REPLACE/REPAIR WINDOWS
-------------------------------------------------------------------------------
352333394 61 ISABELLA AVENUE 07106 3/1 UI $55,000
Daily-Owner Occ Daily $55,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
352337689 865 BROADWAY 07104 9/3 UI $72,500
Daily-All Purchasers Daily $145,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352308742 54 BOSTON ST UNIT M 07029 1/1 IE $62,000
Daily-All Purchasers Daily $62,000 $550
-------------------------------------------------------------------------------
NORTH BERGEN
-------------------------------------------------------------------------------
352314234 7609 4TH AVE 07047 8/4 IE $245,000
11/28/00 11/27/00 $245,000 $4,290
-------------------------------------------------------------------------------
NORTH BRUNSWICK
-------------------------------------------------------------------------------
352321776 742 MYRTLE RD 08902 3/2 UI $100,000
11/28/00 11/27/00 $100,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
OAKLYN
-------------------------------------------------------------------------------
351322712 210 W CLINTON AVE 08107 2/1.5 UI $66,000
Daily-Owner Occ Daily $66,000
Note: UI-PLUMBING, ELEC, & NEEDS FLOOR SUPPORTS
-------------------------------------------------------------------------------
OCEAN
-------------------------------------------------------------------------------
351273487 28 LETTS LANDING 08758 3/1 UI $39,000
11/28/00 11/27/00 $39,000
Note: UI-REPLACE ROOF, REPLACE HEAT&AIR, CURE WATER IN BSMT
-------------------------------------------------------------------------------
OCEAN TWP
-------------------------------------------------------------------------------
351340300 89 MICHIGAN AVE 08758 2/1 IE $88,000
11/28/00 11/27/00 $88,000 $935
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352305089 15 SUNSET AVENUE 08857 3/1.5 IE $135,000
11/28/00 11/27/00 $135,000 $2,393
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352310582 584 MC CHESNEY ST 07050 5/2 IE $117,900
11/29/00 11/28/00 $131,000 $660
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352277086 125 N ESSEX AVE 07050 5/1.5 UI $52,000
Daily-All Purchasers Daily $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352268921 155 BURGESS PL 07055 5/2 UI $75,000
11/28/00 11/27/00 $75,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352337827 157 WAYNE AVE 07502 9/2 UI $108,000
11/29/00 11/28/00 $120,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352318167 149 LAFAYETTE STREET 07503 4/2 UI $31,500
11/29/00 11/28/00 $35,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352359724 72 E AST 22ND ST 07510 6/2 UI $109,800
11/29/00 11/28/00 $122,000
Note: UI DUE TO PLUMBING HEATING RAILING PORCH
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352309122 128 SHERMAN AVE 07502 4/1 IE $120,000
11/28/00 11/27/00 $120,000 $3,025
-------------------------------------------------------------------------------
352267272 25-27 N THIRD ST 07522 7/2 IE $65,800
Daily-All Purchasers Daily $94,000 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352295743 2 COLONIAL AVE 07502 2/1 UI $113,000
Daily-Owner Occ Daily $113,000
Note: UI-REPLACE BROKEN WINDOWS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351307910 412 LINCOLN AVENUE 08066 4/1 IE $63,000
11/29/00 11/28/00 $70,000 $2,393
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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-All Purchasers 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
-------------------------------------------------------------------------------
352361198 283 ALPINE ST 08861 3/2 IE $127,500
11/28/00 11/27/00 $127,500 $3,410
-------------------------------------------------------------------------------
PHILLIPSBURG
-------------------------------------------------------------------------------
352333870 24 FILMORE STREET 08865 2/1 UI $44,000
11/29/00 11/28/00 $55,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PINE HILL
-------------------------------------------------------------------------------
351325258 63 SPRUCE LN 08021 3/1.5 IE $85,000
11/28/00 11/27/00 $85,000 $1,265
-------------------------------------------------------------------------------
351326859 1309 PINE ST 08021 2/1 IE $46,000
11/28/00 11/27/00 $46,000 $908
-------------------------------------------------------------------------------
351275756 2304 COMMUNITY CIR 08021 3/1.5 IE $58,500
Daily-All Purchasers Daily $65,000 $1,320
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $21,500
Daily-All Purchasers Daily $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351262341 302 BROMLEY ESTATES 08021 3/2.5 UI $44,100
Daily-All Purchasers Daily $49,000
Note: UI DUE TO SUSPENSION OF FINANCING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351283423 109 CLEARVIEW AVE 08021 3/1 IE $63,500
Daily-All Purchasers Daily $63,500 $3,823
-------------------------------------------------------------------------------
PINE HILLS
-------------------------------------------------------------------------------
351302655 76 W. 1ST STREET 08021 2/1 UI $39,500
Daily-All Purchasers Daily $39,500
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
PISCATAWAY
-------------------------------------------------------------------------------
352285988 38 HAINES AVE 08854 3/1 IE $115,000
11/28/00 11/27/00 $115,000 $2,035
-------------------------------------------------------------------------------
352289059 185 ADAMS STREET 08854 3/1 IE $153,000
11/28/00 11/27/00 $153,000 $990
-------------------------------------------------------------------------------
PITMAN
-------------------------------------------------------------------------------
351239343 144 SIXTH AVE 08071 2/1 UI $36,000
11/29/00 11/28/00 $40,000
Note: PLUMBING, WINDOW & FLOOR REPAIRS NEEDED; PREP/PAINT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352305120 611 E 6TH STREET 07060 2/2 IE $49,500
11/29/00 11/28/00 $55,000 $5,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352322567 228 E 7TH ST # A 07060 3/2.5 IE $80,000
11/28/00 11/27/00 $80,000 $770
-------------------------------------------------------------------------------
352275151 609 & 615 RICHMOND 07060 4/1.5 UI $28,350
Daily-All Purchasers Daily $31,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351233999 205 EDGEWATER AVE E 08232 3/1 UI $50,400
11/29/00 11/28/00 $56,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351303062 46 E LINDLEY AVE 08232 2/1 UI $56,800
11/29/00 11/28/00 $71,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351207591 77 E WASHINGTON AVE 08232 3/1.5 UI $18,000
11/29/00 11/28/00 $20,000
Note: UI DUE TO ROOF,PLUMBING,ELEC,WINDOWS REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351288532 107 WILLARD AVE 08232 4/2 IE $75,000
Daily-Owner Occ Daily $75,000 $4,455
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AVE 08232 4/2 UI $32,200
Daily-All Purchasers Daily $46,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352252907 228 WILLIAM ST 07065 3/2 UI $86,000
Daily-Owner Occ Daily $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 $42,300
11/29/00 11/28/00 $47,000
Note: ROOF, PLUMBING & ELECTRIC REPAIRS NEEDED; NO ACCESS TO CRAWL SPACE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351309476 318 PAINE ST 08075 2/1 IE $68,000
11/28/00 11/27/00 $68,000 $4,070
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352310644 568 W 6TH AVE 07203 2/1 IE $96,000
11/28/00 11/27/00 $96,000 $2,750
-------------------------------------------------------------------------------
352338665 1169 HARRISON AVE 07203 4/2 IE $105,000
11/28/00 11/27/00 $105,000 $770
-------------------------------------------------------------------------------
RUNNEMEDE
-------------------------------------------------------------------------------
351321037 100 MANOR COURT 08078 3/1.5 IE $75,000
11/28/00 11/27/00 $75,000 $1,073
-------------------------------------------------------------------------------
RUTHERFORD
-------------------------------------------------------------------------------
352302109 155 SYLVAN STREET 07070 3/2 UI $168,000
11/29/00 11/28/00 $168,000
Note: UI DUE TO HEAT&AIR REPAIR,PREP&PAINT,STRUCTURAL DAMAGES,CERTS
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320057 129-129 1/2 CARPENTER 08079 4/2 UI $14,400
11/29/00 11/28/00 $18,000
Note: ROOF PLUMBING ELECTRICAL H/A WINDOW & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351320063 234 SINNICKSON ST. 08079 3/1 UI $11,000
11/28/00 11/27/00 $11,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SCOTCH PLAINS
-------------------------------------------------------------------------------
352346958 323 CEDAR GROVE TERR 07076 4/2 IE $142,500
11/28/00 11/27/00 $142,500 $2,420
-------------------------------------------------------------------------------
SICKERVILLE
-------------------------------------------------------------------------------
351229370 1 MANOR COURT 08081 2/1 IE $16,200
11/29/00 11/28/00 $18,000 $5,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351299637 35 STONE HOLLOW DR 08081 3/1.5 IE $103,000
11/28/00 11/27/00 $103,000 $1,760
-------------------------------------------------------------------------------
351274665 11 PRICE LANE 08081 4/1.5 IE $75,150
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
SO. ORAGE
-------------------------------------------------------------------------------
352309297 32 PARK PLACE 07079 4/1 UI $70,000
11/29/00 11/28/00 $70,000
Note: HEAT/AIR & CEILING REPAIRS NEEDED; KIT & BATH NEED COMPLETE REHAB
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SOMERDALE
-------------------------------------------------------------------------------
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 $162,000
11/29/00 11/28/00 $180,000 $2,970
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SOUTH RIVER
-------------------------------------------------------------------------------
352312386 28 JOSEPH ST 08882 2/1 UI $76,500
11/29/00 11/28/00 $85,000
Note: FREEZE DAMAGE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STANHOPE
-------------------------------------------------------------------------------
352312385 114 BROOKLYN RD 07874 3/1 UI $80,500
11/29/00 11/28/00 $115,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351306010 14 LONGWOOD DR 08084 3/1.5 IE $83,000
11/28/00 11/27/00 $83,000 $1,650
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $135,000 $4,290
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351309368 1148 PROSPECT ST 08638 3/1 IE $60,000
11/29/00 11/28/00 $75,000 $5,225
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351234583 17 BRUCE PARK DRIVE 08618 3/1.5 UI $26,400
11/29/00 11/28/00 $33,000
Note: ROOF HEAT/AIR DOOR & STRUCTURAL REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351244500 18 WINDER AVE 08609 3/1 UI $20,700
11/29/00 11/28/00 $23,000
Note: ROOF, PLUMBING, ELECTRIC, HEAT/AIR & WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351333105 422 BEATTY ST 08611 3/1.5 UI $32,400
11/29/00 11/28/00 $36,000
Note: PLUMBING, HEAT/AIR, PLASTER & WINDOW REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351101961 35 ALDEN AVE 08618 3/1 UI $10,000
11/28/00 11/27/00 $10,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
351309456 58 POPLAR STREET 08611 3/1 UI $9,000
11/28/00 11/27/00 $9,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
351315005 427 WOODLAND ST 08610 3/1 UI $21,700
Daily-All Purchasers Daily $31,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351306409 79 HOBART STREET 08629 2/1 UI $19,000
Daily-Owner Occ Daily $19,000
Note: UI-APPRISAL
-------------------------------------------------------------------------------
351306469 12 CEDAR LN 08610 3/1 UI $31,000
Daily-Owner Occ Daily $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-All Purchasers Daily $42,000
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
351317087 30 ELLSWORTH AVE 08618 3/1 UI $17,000
Daily-All Purchasers Daily $17,000
Note: UI - PER APPRAISAL
-------------------------------------------------------------------------------
351347693 23 HANFORD PLACE 08069 3/1 UI $24,000
Daily-All Purchasers 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
-------------------------------------------------------------------------------
UNION
-------------------------------------------------------------------------------
352292152 2094 MELROSE PKY 07083 3/1 UI $111,600
11/29/00 11/28/00 $124,000
Note: UI DUE TO ROOF ELECTRICAL WATER DAMAGE
Note: PRICE REDUCED
-------------------------------------------------------------------------------
UNION BEACH
-------------------------------------------------------------------------------
352274375 640 CLARK AVE 07735 4/2 IE $85,500
11/29/00 11/28/00 $95,000 $3,500
Note: PRICE REDUCED
-------------------------------------------------------------------------------
UNION CITY
-------------------------------------------------------------------------------
352275468 916 19TH ST 07087 4/2 UI $72,900
11/29/00 11/28/00 $81,000
Note: UI AS PER APPRAISER--OCCUPIED; CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351198699 602 SOUTH 6TH ST 08360 2/1 UI $25,200
11/29/00 11/28/00 $28,000
Note: UI DUE TO MPS ITEMS EXCEEDING $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351136899 304 PEACH ST 08360 2/1 UI $49,500
Daily-All Purchasers Daily $49,500
Note: UI - COST EXCEED $5000
-------------------------------------------------------------------------------
W COLLINGSWOOD
-------------------------------------------------------------------------------
351205956 1300 GRANT AVE 08107 4/2 UI $58,950
11/29/00 11/28/00 $65,500
Note: UI DUE TO ROOF HEATING WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001 69 WEST FIRST AVENUE 08051 2/1 IE $50,000
Daily-All Purchasers Daily $50,000 $1,540
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $110,000
Note: UI-REPLACE WINDOWS, WELL + SEPTIC NOT TESTED, & CERTS NEEDED
-------------------------------------------------------------------------------
352353284 22 FLORENCE ROAD #B24 07421 2/1 IE $57,000
Daily-Owner Occ Daily $57,000 $660
-------------------------------------------------------------------------------
352350565 71 REIDY PLACE 07421 2/1 IE $100,000
Daily-All Purchasers Daily $100,000 $3,465
-------------------------------------------------------------------------------
WEST NEW YORK
-------------------------------------------------------------------------------
352314522 567 65TH STREET 07093 4/3 UI $126,000
11/29/00 11/28/00 $140,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352286084 416 59TH STREET 07093 4/2 UI $128,700
11/29/00 11/28/00 $143,000
Note: ELECTRIC HEAT/AIR HEATING PIPE & PAINT REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WESTAMPTON TWP
-------------------------------------------------------------------------------
351297827 74 KANABE DRIVE 08060 3/1.5 UI $74,000
11/28/00 11/27/00 $74,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351240259 18 LINDA LANE 08093 3/1 IE $75,600
11/29/00 11/28/00 $84,000 $4,895
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351319336 120 WALNUT ST 08093 2/1 UI $65,000
11/28/00 11/27/00 $65,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
351256435 237 CHESTNUT ST 08093 3/1 IE $70,000
Daily-All Purchasers Daily $70,000 $5,170
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351293458 16 RALEIGH PL 08046 3/1.5 UI $49,000
11/28/00 11/27/00 $49,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
351324150 6 RIDGE VIEW PLACE 08046 2/1.5 IE $52,000
11/28/00 11/27/00 $52,000 $2,200
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351237316 568 EGG HARBOR RD 08037 3/1.5 UI $50,400
11/29/00 11/28/00 $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351268600 48 PONDVIEW LN 08081 2/2.5 IE $84,000
11/28/00 11/27/00 $84,000 $330
-------------------------------------------------------------------------------
351289194 19 PARKTOWN PLACE 08081 3/1.5 IE $69,000
11/28/00 11/27/00 $69,000 $3,190
-------------------------------------------------------------------------------
351332861 37 CEDAR HILL DRIVE 08081 4/2.5 IE $121,000
11/28/00 11/27/00 $121,000 $770
-------------------------------------------------------------------------------
351360266 12 LANGDON CT 08081 3/1 IE $22,000
11/28/00 11/27/00 $22,000 $3,795
Note: HOA 35 MO
-------------------------------------------------------------------------------
351257615 37 AVELLA LN 08081 3/1.5 UI $79,200
Daily-All Purchasers Daily $88,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351293996 278 S BARBER AVE 08096 3/1 UI $24,800
11/29/00 11/28/00 $31,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351166513 18 LAUREL STREET 08096 3/1 UI $42,000
Daily-All Purchasers Daily $60,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351257827 253 KING ST 08096 3/1 UI $76,050
Daily-All Purchasers Daily $84,500
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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