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| As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ABERDEEN ------------------------------------------------------------------------------- 352329206 227 RARITAN ST 07735 3/1.5 IE $135,000 Daily-Owner Occ Daily $150,000 $990 Note: PRICE REDUCED ------------------------------------------------------------------------------- ABSECON ------------------------------------------------------------------------------- 351307870 421 TULIP AVE 08201 4/2 IE $106,000 12/05/00 12/04/00 $106,000 $825 ------------------------------------------------------------------------------- ATLANTIC CITY ------------------------------------------------------------------------------- 351335375 4029 WINCHESTER AVE 08401 3/2 UI $55,800 12/06/00 12/05/00 $62,000 Note: ROOF DOOR & POSS. STRUCTURAL REPAIRS NEEDED ------------------------------------------------------------------------------- 351228563 721 ADRIATIC 08401 3/1 UI $38,700 12/06/00 12/05/00 $43,000 Note: LOCATED IN FEMA FLOOD ZONE A; UI DUE TO APPRISAL ------------------------------------------------------------------------------- BEACHWOOD ------------------------------------------------------------------------------- 351259552 728 PACIFIC AVE 08722 3/2 UI $98,000 Daily-Owner Occ Daily $98,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $32,400 12/06/00 12/05/00 $40,500 $3,465 ------------------------------------------------------------------------------- 351233909 3B TANSBORO RD 08009 1/1 IE $41,000 12/05/00 12/04/00 $41,000 $2,530 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BEVERLY ------------------------------------------------------------------------------- 351292268 243 HENDRICKSON AVE 08010 4/2.5 UI $117,000 Daily-Owner Occ Daily $117,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- BLOOMFIELD ------------------------------------------------------------------------------- 352265130 142 AMPERE PKWY 07003 3/1 IE $145,000 12/05/00 12/04/00 $145,000 $550 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351323276 282 FAYETTE ST 08302 3/1.5 IE $27,500 12/06/00 12/05/00 $45,000 $5,390 ------------------------------------------------------------------------------- 351306700 304 SPRUCE ST 08302 3/1 UI $30,800 12/06/00 12/05/00 $44,000 Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS ------------------------------------------------------------------------------- 351138988 217 N LAUREL ST 08302 4/1.5 UI $27,000 Daily-All Purchasers Daily $30,000 Note: ROOF & ELECTRICAL REPIARS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351327626 187 FAYETTE ST 08302 4/1 UI $49,500 Daily-All Purchasers Daily $55,000 Note: FOUNDATION, BATHROOM & EXT. HOUSE REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351980003 100 VINE ST 08302 3/1 UI $44,000 Daily-All Purchasers Daily $44,000 Note: UI-COST EXCEED 5000 ------------------------------------------------------------------------------- BRIDGEWATER ------------------------------------------------------------------------------- 352306857 2906 PINHORN DR #F-29 08807 3/2.5 IE $175,000 12/05/00 12/04/00 $175,000 $2,860 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351134744 1229 CHASE ST 08104 3/1 UI $4,800 12/06/00 12/05/00 $8,000 ------------------------------------------------------------------------------- 351158101 1263 CHASE ST 08104 3/1 IE $10,200 12/06/00 12/05/00 $17,500 $3,548 ------------------------------------------------------------------------------- 351159136 111 NO 26TH ST 08104 3/1 UI $5,940 12/06/00 12/05/00 $9,900 ------------------------------------------------------------------------------- 351130097 1218 10TH ST S 08104 3/1 UI $7,250 12/06/00 12/05/00 $14,500 ------------------------------------------------------------------------------- 351294339 987 TRENT RD 08104 2/1 UI $14,700 12/06/00 12/05/00 $21,000 Note: UI DUE TO ROOF PLUMBING WINDOWS/DOORS RAILINGS ------------------------------------------------------------------------------- 351192851 1256 MORTON STREET 08104 3/1 UI $5,600 12/06/00 12/05/00 $7,000 Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED ------------------------------------------------------------------------------- 351300325 1158 MORTON ST 08104 3/1 UI $14,800 12/06/00 12/05/00 $18,500 Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED ------------------------------------------------------------------------------- 351325523 2847 IDAHO RD 08104 2/1 UI $14,400 12/06/00 12/05/00 $16,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351354885 628B BERKLEY STREET 08103 3/2 IE $18,000 12/06/00 12/05/00 $20,000 $743 ------------------------------------------------------------------------------- 351287720 2970 CONGRESS RD N 08104 3/1 IE $20,500 12/06/00 12/05/00 $20,500 $2,970 ------------------------------------------------------------------------------- 351324176 1294 SHERIDAN ST 08104 3/1 UI $18,000 12/05/00 12/04/00 $18,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351231791 800 TULIP STREET 08104 3/1 UI $10,000 12/05/00 12/04/00 $10,000 Note: UI-ROOF, ELEC, HEAT&AIR REPAIRS ------------------------------------------------------------------------------- 351345953 2529 MORGAN BLVD 08104 3/1 UI $14,500 12/05/00 12/04/00 $14,500 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- 351104065 1262 ATLANTIC AVE 08104 4/1.5 UI $6,750 Daily-Owner Occ Daily $7,500 Note: UI DUE TO REPAIRS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351164060 480 BOYD ST 08105 4/2 UI $40,050 Daily-Owner Occ Daily $44,500 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351192163 570 PFEIFFER ST 08105 2/2 UI $15,300 Daily-All Purchasers Daily $17,000 Note: ROOF, PLUMBING, WINDOW & WALL/CEILING REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 351283413 1316 ARGUS RD 08103 2/1 UI $22,000 Daily-Owner Occ Daily $22,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351318005 2976 ALABAMA ROAD 08104 2/1 IE $24,000 Daily-Owner Occ Daily $24,000 $4,043 ------------------------------------------------------------------------------- 351299827 509 6TH ST S 08103 3/2 IE $31,500 Daily-All Purchasers Daily $35,000 $550 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351158126 935 NO 20TH ST 08105 3/1 UI $16,000 Daily-All Purchasers Daily $16,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 351184337 944 VINE ST 08102 3/1 UI $9,500 Daily-All Purchasers Daily $9,500 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351367082 1120 JACKSON ST 08104 3/1 UI $11,000 Daily-All Purchasers Daily $11,000 Note: UI-NO COPPER PIPING;WATER DAMAGE;ROOF;PLUMBING;ELEC;HEAT&AIR;FRNT DOOR ------------------------------------------------------------------------------- 351315009 2920 N CONGRESS RD 08104 3/1 IE $30,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- CITY OF GLOUSTER ------------------------------------------------------------------------------- 351315334 870 MARKET STREET 08030 3/1 IE $36,000 12/06/00 12/05/00 $40,000 $3,905 ------------------------------------------------------------------------------- CLAYTON ------------------------------------------------------------------------------- 351269437 815 N NEW STREET 08312 3/1 UI $47,700 12/06/00 12/05/00 $53,000 ------------------------------------------------------------------------------- 351216370 34 W HOWARD ST 08312 4/1 UI $58,000 Daily-Owner Occ Daily $58,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- CLEMENTON ------------------------------------------------------------------------------- 351255067 211 GARFIELD AVE 08021 2/1 UI $42,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- DELANCO ------------------------------------------------------------------------------- 351312882 311 HAZEL AVE 08075 3/2 UI $95,000 12/06/00 12/05/00 $95,000 Note: UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT ------------------------------------------------------------------------------- DOWNE TWP ------------------------------------------------------------------------------- 351255938 16 W MAIN ST 08315 2/1 IE $38,000 Daily-All Purchasers Daily $38,000 $3,080 ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352318063 169 4TH AVENUE 07017 4/1 UI $81,000 12/06/00 12/05/00 $90,000 ------------------------------------------------------------------------------- 352257962 92 HOLLYWOOD AVE 07018 5/2 UI $64,000 12/06/00 12/05/00 $80,000 Note: HOUSE NEEDS REHAB PROGRAM ------------------------------------------------------------------------------- 352283741 107 N 16TH ST 07017 4/2 UI $85,000 12/06/00 12/05/00 $85,000 Note: ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED ------------------------------------------------------------------------------- 352346266 162 NORTH CLINTON ST 07017 8/3 UI $68,000 12/05/00 12/04/00 $68,000 Note: UI-DWELLING IN NEED OF TOTAL REHAB ------------------------------------------------------------------------------- 352256266 91 N 14TH ST 07017 4/2 UI $46,800 Daily-All Purchasers Daily $52,000 Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 352295913 222 AMHERST 07018 5/3 UI $75,600 Daily-All Purchasers Daily $84,000 Note: PLUMBING, WINDOW & PORCH REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 352286778 5 EMERSON STREET 07018 3/1 UI $62,000 Daily-Owner Occ Daily $62,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- EGG HARBOR TWP ------------------------------------------------------------------------------- 351221277 207 OHIO AVE 08221 3/1 UI $81,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 352319092 836 GARDEN ST 07208 3/1 IE $115,000 12/05/00 12/04/00 $115,000 $3,465 ------------------------------------------------------------------------------- 352345718 509 FRANKLIN STREET 07208 4/2 IE $73,500 12/05/00 12/04/00 $73,500 $3,383 ------------------------------------------------------------------------------- ENGLEWOOD ------------------------------------------------------------------------------- 352262035 132 SECOND STREET 07631 2/1 IE $100,000 12/05/00 12/04/00 $100,000 $4,400 ------------------------------------------------------------------------------- ERIAL ------------------------------------------------------------------------------- 351312627 4 RENEE COURT 08081 3/1 IE $70,000 Daily-All Purchasers Daily $70,000 $3,520 Note: PROPERTY OCCUPIED ------------------------------------------------------------------------------- EVESHAM ------------------------------------------------------------------------------- 351267179 208 SHADY LN 08053 3/2.5 UI $102,600 12/06/00 12/05/00 $114,000 ------------------------------------------------------------------------------- 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 $64,800 Daily-All Purchasers Daily $72,000 Note: ROOF PLUMBING ELECTRICAL HEAT/AIR & RAILING REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- FLORENCE ------------------------------------------------------------------------------- 351366247 217 FIFTH AVE 08554 3/1 IE $63,500 Daily-Owner Occ Daily $63,500 $825 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- GLASSBORO ------------------------------------------------------------------------------- 351269108 583 NEW ST 08028 4/1.5 UI $75,000 Daily-Owner Occ Daily $75,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351292006 68 GIRARD AVE 08081 3/1 IE $53,000 Daily-Owner Occ Daily $53,000 $550 ------------------------------------------------------------------------------- 351330976 406 LACASCATA 08021 2/1.5 UI $32,000 Daily-All Purchasers Daily $32,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- GLOUCESTER CITY ------------------------------------------------------------------------------- 351221674 310 S 5TH STREET 08030 3/1 UI $30,000 Daily-Owner Occ Daily $30,000 Note: UI-DUE TO APPRAISAL ------------------------------------------------------------------------------- 351271491 507 HUNTER ST 08030 1/1 UI $11,500 Daily-All Purchasers Daily $11,500 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- GLOUCESTER TWP ------------------------------------------------------------------------------- 351237022 1627 LAWNCREST RD 08012 3/1.5 UI $62,000 12/05/00 12/04/00 $62,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351269262 10 PINE GLEN DR 08081 3/1.5 IE $113,500 12/05/00 12/04/00 $113,500 $3,685 ------------------------------------------------------------------------------- 351301385 1903 WALDEN CT 08081 1/1 IE $30,000 12/05/00 12/04/00 $30,000 $550 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- HALEDON ------------------------------------------------------------------------------- 352350055 32 JOHN STREET 07508 4/2 IE $160,000 Daily-Owner Occ Daily $160,000 $1,100 ------------------------------------------------------------------------------- HAMILTON ------------------------------------------------------------------------------- 351307827 326 JOHNSTON AVENUE 08609 3/1 IE $51,300 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 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 $69,000 12/06/00 12/05/00 $115,000 $880 ------------------------------------------------------------------------------- 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 07731 2/1 UI $58,400 12/06/00 12/05/00 $73,000 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- INDEPENDENCE ------------------------------------------------------------------------------- 352306933 78 OVERLOOK DRIVE 07840 2/1.5 IE $138,000 Daily-Owner Occ Daily $138,000 $550 Note: HOA 166 MO ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352257546 235-37 ELLIS AVE 07111 5/3 UI $56,000 12/06/00 12/05/00 $80,000 Note: PROPERTY OCCUPIED - CONTACT BLB FOR INFO ------------------------------------------------------------------------------- 352258456 9 SILKMAN PL 07111 3/1 IE $25,600 12/06/00 12/05/00 $32,000 $5,170 ------------------------------------------------------------------------------- 352302056 730 GROVE ST 07111 4/2 UI $21,600 12/06/00 12/05/00 $24,000 ------------------------------------------------------------------------------- 352312986 164 FLORENCE AVE 07111 3/1 UI $60,300 12/06/00 12/05/00 $67,000 ------------------------------------------------------------------------------- 352251589 183 ELLIS AVE 07111 3/2 UI $37,800 12/06/00 12/05/00 $42,000 Note: FOUNDATION HAS SEEPAGE - UI-ROOF,PLUMBING,STAIR,WALL,CEILING,FOUNDATION REPAIRS ------------------------------------------------------------------------------- 352260966 14 NORMANDY PLACE 07111 3/1 UI $66,600 12/06/00 12/05/00 $74,000 Note: UI - ROOF,HEAT,WINDOWS REPAIRS, REPAIR HOLES IN WALLS ------------------------------------------------------------------------------- 352288269 43 MAPLE AVE 07111 4/2 UI $112,000 12/05/00 12/04/00 $112,000 Note: UI-REPLACE ROOF, REMOVE BOARDS & REPLACE WINDOWS + REPAIRS ------------------------------------------------------------------------------- 352288809 19 SHERMAN PLACE 07111 3/1 UI $47,000 12/05/00 12/04/00 $47,000 Note: UI-DOOR&WINDOWS & PAINT ------------------------------------------------------------------------------- 352274542 88 WASHINGTON AVE 07111 2/1.5 IE $48,000 Daily-Owner Occ Daily $48,000 $5,390 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- JACKSON ------------------------------------------------------------------------------- 351358980 1255 ALDRICH RD. 08527 2/1 IE $117,000 12/05/00 12/04/00 $117,000 $1,155 ------------------------------------------------------------------------------- JEFFERSON TWP ------------------------------------------------------------------------------- 352340107 14 NORTH PARKWAY 07849 2/1 UI $102,600 Daily-All Purchasers Daily $114,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352333068 210 FULTON AVENUE 07305 3/2 IE $65,100 12/06/00 12/05/00 $93,000 $3,630 ------------------------------------------------------------------------------- 352321849 367 NEW YORK AVE 07306 6/2 IE $140,000 12/05/00 12/04/00 $140,000 $4,703 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- KEARNY ------------------------------------------------------------------------------- 352315903 2 STEWART AVE 07032 2/1 IE $141,000 12/05/00 12/04/00 $141,000 $550 ------------------------------------------------------------------------------- LAKE HIAWATHA ------------------------------------------------------------------------------- 352218129 26 DACOTAH AVE 07034 3/2 UI $135,000 12/06/00 12/05/00 $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 12/06/00 12/05/00 $105,000 $4,730 ------------------------------------------------------------------------------- LAURENCE HARBOR ------------------------------------------------------------------------------- 352338313 86 ROOSEVELT AVE 08879 2/1 IE $67,000 12/05/00 12/04/00 $67,000 $550 ------------------------------------------------------------------------------- LAWNSIDE ------------------------------------------------------------------------------- 351303703 515 WARWICK ROAD 08045 3/1 UI $54,000 12/06/00 12/05/00 $60,000 Note: UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS,CERTS ------------------------------------------------------------------------------- LAWRENCE TWP ------------------------------------------------------------------------------- 351234595 B230 LEE ROAD E 08332 3/1 UI $49,600 Daily-All Purchasers Daily $62,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- LITTLE EGG HARBOR ------------------------------------------------------------------------------- 351268778 214 LAKE CHAMPLAIN 08087 3/1 UI $52,000 Daily-All Purchasers Daily $52,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- LOGAN TWP ------------------------------------------------------------------------------- 351264981 19 PERSIMMON PLACE 08085 3/2 IE $70,000 12/06/00 12/05/00 $70,000 $5,280 ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352298500 53 SIXTH AVE 07740 4/1.5 IE $119,250 Daily-All Purchasers Daily $132,500 $5,500 Note: REDUCED PRICE ------------------------------------------------------------------------------- LUMBERTON TWP ------------------------------------------------------------------------------- 351282364 98 BAYBERRY CT 08060 2/2 IE $66,000 Daily-Owner Occ Daily $66,000 $1,320 ------------------------------------------------------------------------------- MAPLE SHADE ------------------------------------------------------------------------------- 351342537 532 WINDSOR AVENUE 08052 3/1.5 UI $70,000 12/05/00 12/04/00 $70,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- MAYS LANDING ------------------------------------------------------------------------------- 351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $67,500 12/06/00 12/05/00 $75,000 $3,850 Note: PROPERTY OCCUPIED; PLEASE CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351332019 1011 BUCKSHUTEM RD 08332 2/1 UI $36,400 12/06/00 12/05/00 $52,000 ------------------------------------------------------------------------------- 351223056 7442 JOHN STREET 08332 3/1 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI-DUE TO APPRAISAL ------------------------------------------------------------------------------- 351296558 133 MAIN DRIVE 08332 3/2 IE $78,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- MILTON ------------------------------------------------------------------------------- 352328360 15 RESS ROAD 07438 2/1 IE $150,000 12/05/00 12/04/00 $150,000 $1,595 ------------------------------------------------------------------------------- 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 $64,000 12/06/00 12/05/00 $80,000 Note: ROOF & STRUCTURAL REPAIRS NEEDED; WELL & SEPTIC NOT TESTED ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $42,000 Note: UI-DUE TO APPRAISAL ------------------------------------------------------------------------------- 351233722 367 S. MARTIN AVE 08060 2/1 IE $18,000 Daily-Owner Occ Daily $18,000 $4,800 ------------------------------------------------------------------------------- MOUNT LAUREL ------------------------------------------------------------------------------- 351306424 341 LARCH RD 08054 2/1 IE $58,500 Daily-All Purchasers Daily $65,000 $4,565 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 $202,500 12/06/00 12/05/00 $225,000 Note: UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING ------------------------------------------------------------------------------- NEWARK ------------------------------------------------------------------------------- 352255728 977-979 18TH AVENUE 07106 4/1 UI $36,000 12/06/00 12/05/00 $40,000 ------------------------------------------------------------------------------- 352261049 26 STUYVESANT AVE 07102 5/4 UI $29,400 12/06/00 12/05/00 $42,000 ------------------------------------------------------------------------------- 352297210 288-90 RENNER AVE 07112 8/3 UI $65,700 12/06/00 12/05/00 $73,000 ------------------------------------------------------------------------------- 352346557 167 SEYMOUR AVE 07108 5/3 UI $38,250 12/06/00 12/05/00 $42,500 ------------------------------------------------------------------------------- 352320072 54 POLK STREET #J1 07105 2/2 IE $122,400 12/06/00 12/05/00 $136,000 $330 Note: UI DUE TO SUSPENSION OF FINANCING ------------------------------------------------------------------------------- 352255210 250 1/2 S 19TH 07103 2/1 UI $18,000 12/06/00 12/05/00 $20,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 352292186 181 MIDLAND AVENUE 07106 4/2 UI $55,000 12/06/00 12/05/00 $55,000 Note: UI-APPRISAL ------------------------------------------------------------------------------- 352257596 652 5TH STREET N 07107 4/4 IE $117,000 12/06/00 12/05/00 $130,000 $2,585 ------------------------------------------------------------------------------- 352255996 475 19TH STREET S 07103 6/3 UI $40,000 12/05/00 12/04/00 $40,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 352264305 5 D KRUEGER BLDG #6 07103 3/3.5 IE $149,000 12/05/00 12/04/00 $149,000 $825 ------------------------------------------------------------------------------- 352321420 49 HAZELWOOD AVE 07106 6/3 UI $100,000 12/05/00 12/04/00 $100,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 352334160 53-55 11TH STREET N 07107 7/3 UI $70,000 12/05/00 12/04/00 $70,000 Note: UI-PROPERTY NEEDS TOTAL REHAB ------------------------------------------------------------------------------- 352338447 89 ORATON STREET 07104 4/3 UI $75,000 12/05/00 12/04/00 $75,000 Note: UI-REPLACE ROOF, REPAIR BROKEN PIPES, REMOVE BOARDS & REPAIR DAMAGED WALLS & CEILINGS ------------------------------------------------------------------------------- 352301012 56-60 FERGUSON #D2 07105 2/2 IE $108,800 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $136,000 $440 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ------------------------------------------------------------------------------- NORTH BRUNSWICK ------------------------------------------------------------------------------- 352321776 742 MYRTLE RD 08902 3/2 UI $100,000 Daily-Owner Occ Daily $100,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- OAKLYN ------------------------------------------------------------------------------- 351322712 210 W CLINTON AVE 08107 2/1.5 UI $66,000 Daily-All Purchasers Daily $66,000 Note: UI-PLUMBING, ELEC, & NEEDS FLOOR SUPPORTS ------------------------------------------------------------------------------- OCEAN ------------------------------------------------------------------------------- 351273487 28 LETTS LANDING 08758 3/1 UI $39,000 Daily-Owner Occ Daily $39,000 Note: UI-REPLACE ROOF, REPLACE HEAT&AIR, CURE WATER IN BSMT ------------------------------------------------------------------------------- 351340300 89 MICHIGAN AVE 08758 2/1 IE $88,000 Daily-Owner Occ Daily $88,000 $935 ------------------------------------------------------------------------------- OLD BRIDGE ------------------------------------------------------------------------------- 352305089 15 SUNSET AVENUE 08857 3/1.5 IE $135,000 Daily-Owner Occ Daily $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 TOWNSHIP ------------------------------------------------------------------------------- 351323483 64 PERKINTOWN RD 08067 3/1 UI $50,400 12/06/00 12/05/00 $72,000 ------------------------------------------------------------------------------- ORANGE ------------------------------------------------------------------------------- 352291700 454 MEADE ST 07050 3/2 IE $95,000 12/05/00 12/04/00 $95,000 $2,530 ------------------------------------------------------------------------------- 352301003 290 HEYWOOD AVE 07050 3/1 UI $130,000 12/05/00 12/04/00 $130,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352279622 138 BLOOMFIELD AVE 07503 2/2 IE $76,500 12/06/00 12/05/00 $85,000 $2,530 ------------------------------------------------------------------------------- 352305278 154 12TH AVENUE 07505 4/4 UI $24,000 12/06/00 12/05/00 $40,000 ------------------------------------------------------------------------------- 352332639 194 SUXXEX ST 07503 2/1 UI $95,000 12/06/00 12/05/00 $95,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 352273988 301 VAN HOUTEN ST 07501 9/2 UI $90,000 12/06/00 12/05/00 $90,000 Note: UI-PLUMBING REPAIRS, INSTALL FURNACE, REMOVE BOARDS & REPAIR DRYWALL ------------------------------------------------------------------------------- 352358919 92 MERCER STREET 07510 6/3 IE $105,000 12/05/00 12/04/00 $105,000 $4,730 ------------------------------------------------------------------------------- 352309122 128 SHERMAN AVE 07502 4/1 IE $120,000 Daily-Owner Occ Daily $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-All Purchasers Daily $113,000 Note: UI-REPLACE BROKEN WINDOWS ------------------------------------------------------------------------------- PAULSBORO ------------------------------------------------------------------------------- 351233496 371 W BUCK ST 08066 3/1 UI $25,800 12/06/00 12/05/00 $43,000 ------------------------------------------------------------------------------- 351284208 729 BILLINGS AVE 08066 4/1 UI $54,000 12/06/00 12/05/00 $60,000 Note: MULTIPLE BROKEN WINDOWS; 16FT. A-GRND POOL FULL OF WATER ------------------------------------------------------------------------------- 351323052 651 N DELAWARE ST 08066 3/1.5 IE $59,400 12/06/00 12/05/00 $66,000 $1,430 ------------------------------------------------------------------------------- 351324541 207 CEDAR AVE 08066 2/1 IE $49,500 12/06/00 12/05/00 $55,000 $4,290 ------------------------------------------------------------------------------- PENNS GROVE ------------------------------------------------------------------------------- 351268552 138 W HARMONY ST 08069 3/1 IE $56,700 12/06/00 12/05/00 $74,000 $2,970 Note: UI AS PER APPRAISER ------------------------------------------------------------------------------- PENNSAUKEN ------------------------------------------------------------------------------- 351194553 6866 WOODLAND AVE 08109 3/1 UI $48,000 12/05/00 12/04/00 $48,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351294949 1841 45TH ST 08110 3/1.5 IE $41,500 12/05/00 12/04/00 $41,500 $3,905 ------------------------------------------------------------------------------- 351319447 2208 HILLCREST AVE 08109 3/1.5 IE $98,000 12/05/00 12/04/00 $98,000 $1,705 ------------------------------------------------------------------------------- 351329432 7426 COLLINS AVE 08109 3/1.5 UI $76,500 12/05/00 12/04/00 $76,500 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351235299 534 DEROUSE RD 08110 2/1 IE $56,000 Daily-All Purchasers Daily $56,000 $3,933 ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351272453 6 PENN STREET 08070 1/1 IE $31,000 12/05/00 12/04/00 $31,000 $3,300 ------------------------------------------------------------------------------- PERTH AMBOY ------------------------------------------------------------------------------- 352283676 377 INSLEE ST 08861 1/1 IE $97,500 12/05/00 12/04/00 $97,500 $1,100 ------------------------------------------------------------------------------- 352361198 283 ALPINE ST 08861 3/2 IE $127,500 Daily-Owner Occ Daily $127,500 $3,410 ------------------------------------------------------------------------------- PHILLIPSBURG ------------------------------------------------------------------------------- 352333870 24 FILMORE STREET 08865 2/1 UI $44,000 Daily-All Purchasers Daily $55,000 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- PINE HILL ------------------------------------------------------------------------------- 351326859 1309 PINE ST 08021 2/1 IE $46,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351283423 109 CLEARVIEW AVE 08021 3/1 IE $63,500 Daily-All Purchasers Daily $63,500 $3,823 ------------------------------------------------------------------------------- PISCATAWAY ------------------------------------------------------------------------------- 352289059 185 ADAMS STREET 08854 3/1 IE $153,000 Daily-Owner Occ Daily $153,000 $990 ------------------------------------------------------------------------------- PLAINFIELD ------------------------------------------------------------------------------- 352253564 1401-A WILLEVER ST 07060 3/1 IE $53,600 12/06/00 12/05/00 $67,000 $3,190 ------------------------------------------------------------------------------- 352253565 1401-B WILLEVER ST 07060 3/1 UI $67,500 12/06/00 12/05/00 $75,000 Note: UI DUE TO BROKEN PIPES,CEILINGS,WALLS,BATH NEED REPAIR,CERTS ------------------------------------------------------------------------------- PLEASANTVIL ------------------------------------------------------------------------------- 351316664 700 N. FRANKLIN BLVD 08232 1/1 IE $40,500 12/06/00 12/05/00 $45,000 $935 ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351281869 41 E LORAINE AVE 08232 3/1 IE $43,200 12/06/00 12/05/00 $48,000 $4,510 ------------------------------------------------------------------------------- 351195894 428 LEEDS AVE W 08232 3/1 UI $32,000 12/06/00 12/05/00 $32,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351287476 9 LORRAINE AVE 08232 4/2 UI $56,000 12/05/00 12/04/00 $56,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351233999 205 EDGEWATER AVE E 08232 3/1 UI $50,400 Daily-All Purchasers Daily $56,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351303062 46 E LINDLEY AVE 08232 2/1 UI $56,800 Daily-All Purchasers Daily $71,000 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351207591 77 E WASHINGTON AVE 08232 3/1.5 UI $18,000 Daily-All Purchasers Daily $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-All Purchasers Daily $75,000 $4,455 ------------------------------------------------------------------------------- 351227504 312 GREENFIELD AVE 08232 4/2 UI $32,200 Daily-All Purchasers Daily $46,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- RAHWAY ------------------------------------------------------------------------------- 352300647 528 UNION ST 07065 4/1.5 UI $93,000 12/05/00 12/04/00 $93,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- RICHLAND ------------------------------------------------------------------------------- 351171615 BOX 111 FIR AVENUE 08350 3/1 UI $49,700 12/06/00 12/05/00 $71,000 Note: UI DUE TO ROOF PLUMBING; DISCL ABOVE-GRND OIL TANK; WELL&SEPTIC NOT TESTED ------------------------------------------------------------------------------- RIVERDALE ------------------------------------------------------------------------------- 352292474 10 MORRIS AVENUE 07457 3/1.5 UI $144,000 12/06/00 12/05/00 $180,000 Note: ROOF REPAIRS NEEDED; STRUCTURAL INSP. RECOMD STANDING WATER IN BSMT ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351309476 318 PAINE ST 08075 2/1 IE $68,000 Daily-Owner Occ Daily $68,000 $4,070 ------------------------------------------------------------------------------- ROSELLE ------------------------------------------------------------------------------- 352298393 1021 WARREN ST 07068 3/1 UI $67,500 12/06/00 12/05/00 $75,000 ------------------------------------------------------------------------------- 352290132 171 WEST 9TH AVENUE 07203 3/2 IE $85,500 12/06/00 12/05/00 $95,000 $2,035 Note: SQUATTERS, EVICTION IN PROCESS ------------------------------------------------------------------------------- 352338665 1169 HARRISON AVE 07203 4/2 IE $105,000 Daily-Owner Occ Daily $105,000 $770 ------------------------------------------------------------------------------- RUTHERFORD ------------------------------------------------------------------------------- 352302109 155 SYLVAN STREET 07070 3/2 UI $168,000 Daily-All Purchasers Daily $168,000 Note: UI DUE TO HEAT&AIR REPAIR,PREP&PAINT,STRUCTURAL DAMAGES,CERTS ------------------------------------------------------------------------------- S PLAINFIELD ------------------------------------------------------------------------------- 352315839 710 E. HENDRICKS BL 07080 4/2 UI $138,000 12/05/00 12/04/00 $138,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320057 129-129 1/2 CARPENTER 08079 4/2 UI $14,400 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- SOMERDALE ------------------------------------------------------------------------------- 351299370 719 EVESHAM AVE E 08083 1/1 UI $40,000 Daily-All Purchasers Daily $40,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- STRATFORD ------------------------------------------------------------------------------- 351247156 317 S ATLANTIC AVE 08084 3/1 IE $65,700 12/06/00 12/05/00 $73,000 $2,365 ------------------------------------------------------------------------------- 351306010 14 LONGWOOD DR 08084 3/1.5 IE $83,000 Daily-Owner Occ Daily $83,000 $1,650 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- TEANECK ------------------------------------------------------------------------------- 352337059 41 STUYVESANT RD 07666 2/1 IE $130,500 12/06/00 12/05/00 $145,000 $4,455 ------------------------------------------------------------------------------- TOMS RIVER ------------------------------------------------------------------------------- 351308783 334 ASHFORD ROAD 08755 2/2 IE $135,000 Daily-All Purchasers Daily $135,000 $4,290 ------------------------------------------------------------------------------- TOWNSHIP MT LAURE ------------------------------------------------------------------------------- 351355769 42 W AZALEA LANE 08054 2/1 IE $71,100 12/06/00 12/05/00 $79,000 $770 ------------------------------------------------------------------------------- TRENTON ------------------------------------------------------------------------------- 351123220 21 SANFORD STREET 08618 3/1 UI $4,020 12/06/00 12/05/00 $6,700 ------------------------------------------------------------------------------- 351246523 266 SPRING STREET 08618 7/2 UI $14,700 12/06/00 12/05/00 $21,000 Note: UI DUE TO ROOF HEATING WINDOWS; STRUCTURAL INSP. NEEDED ------------------------------------------------------------------------------- 351299756 206 FRANKLIN ST. 08611 3/1 IE $29,600 12/06/00 12/05/00 $37,000 $1,540 ------------------------------------------------------------------------------- 351313909 24 CAVELL STREET 08618 3/1 UI $20,400 12/06/00 12/05/00 $25,500 Note: ROOF ELECTRIC HEAT/AIR DRYWALL & RAILING REPAIRS NEEDED ------------------------------------------------------------------------------- 351261903 721 WOODLAND ST 08610 3/1 UI $38,250 12/06/00 12/05/00 $42,500 Note: UI B/C REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351265782 428 CUYLER AVE 08629 3/1 UI $62,100 12/06/00 12/05/00 $69,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351225154 125 HOBART AVE 08628 2/1 IE $36,000 12/06/00 12/05/00 $40,000 $3,465 ------------------------------------------------------------------------------- 351309368 1148 PROSPECT ST 08638 3/1 IE $60,000 Daily-All Purchasers Daily $75,000 $5,225 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351244500 18 WINDER AVE 08609 3/1 UI $20,700 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $36,000 Note: PLUMBING, HEAT/AIR, PLASTER & WINDOW REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351101961 35 ALDEN AVE 08618 3/1 UI $10,000 Daily-Owner Occ Daily $10,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351309456 58 POPLAR STREET 08611 3/1 UI $9,000 Daily-Owner Occ Daily $9,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- UNION CITY ------------------------------------------------------------------------------- 352307274 4515 COTTAGE PLACE 07087 6/2 UI $172,000 12/05/00 12/04/00 $172,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- VERNON ------------------------------------------------------------------------------- 352256691 16 GLENWOOD LN 07462 2/1 UI $58,500 12/06/00 12/05/00 $65,000 Note: UI DUE TO ROOF REPLACE,REPAIR DAMAGED WALL + CEILINGS,REPLACE SOILED FL COVERINGS,REPLACE ROTTED SI ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- VINELAND ------------------------------------------------------------------------------- 351296218 1821 JACKSON DRIVE 08360 3/1 IE $75,000 12/05/00 12/04/00 $75,000 $2,640 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $65,500 Note: UI DUE TO ROOF HEATING WINDOWS Note: PRICE REDUCED ------------------------------------------------------------------------------- W. DEPTFORD TWP ------------------------------------------------------------------------------- 351300176 51 LYNN DR 08096 3/1 UI $73,800 12/06/00 12/05/00 $82,000 Note: UI DUE TO APPRAISAL ------------------------------------------------------------------------------- WEST DEPTFORD ------------------------------------------------------------------------------- 351296001 69 WEST FIRST AV 08051 2/1 IE $45,000 12/06/00 12/05/00 $50,000 $1,650 ------------------------------------------------------------------------------- WEST MILFORD ------------------------------------------------------------------------------- 352318088 16 WALKER AVE 07480 3/1 UI $110,000 Daily-All Purchasers 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-All Purchasers Daily $57,000 $660 ------------------------------------------------------------------------------- 352350565 71 REIDY PLACE 07421 2/1 IE $100,000 Daily-All Purchasers Daily $100,000 $3,465 ------------------------------------------------------------------------------- WESTAMPTON TWP ------------------------------------------------------------------------------- 351297827 74 KANABE DRIVE 08060 3/1.5 UI $74,000 Daily-Owner Occ Daily $74,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- WESTVILLE ------------------------------------------------------------------------------- 351240259 18 LINDA LANE 08093 3/1 IE $75,600 Daily-All Purchasers Daily $84,000 $4,895 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351319336 120 WALNUT ST 08093 2/1 UI $65,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351273917 59 FAIRMONT DR 08046 2/1.5 IE $56,000 12/05/00 12/04/00 $56,000 $3,850 ------------------------------------------------------------------------------- 351293665 35 MAPLEWICK LN 08046 4/2.5 UI $74,000 12/05/00 12/04/00 $74,000 Note: UI-ELEC, HEAT&AIR, & REPAIR CEILING LEAKS ------------------------------------------------------------------------------- 351293458 16 RALEIGH PL 08046 3/1.5 UI $49,000 Daily-Owner Occ Daily $49,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- 351324150 6 RIDGE VIEW PLACE 08046 2/1.5 IE $52,000 Daily-Owner Occ Daily $52,000 $2,200 ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351224469 52 PRIMROSE DR. 08081 4/2 UI $53,600 12/06/00 12/05/00 $67,000 ------------------------------------------------------------------------------- 351237316 568 EGG HARBOR RD 08037 3/1.5 UI $50,400 Daily-All Purchasers Daily $63,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351268600 48 PONDVIEW LN 08081 2/2.5 IE $84,000 Daily-Owner Occ Daily $84,000 $330 ------------------------------------------------------------------------------- 351360266 12 LANGDON CT 08081 3/1 IE $22,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351257827 253 KING ST 08096 3/1 IE $67,600 12/06/00 12/05/00 $84,500 $4,510 ------------------------------------------------------------------------------- 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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