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

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

CODES IN,EI,HIST etc
HUD for sale update (City A-M)
HUD for sale update (City N-Z)
HUD update Sold Cities A to M
HUD update Sold Cities N to Z
[Maps]
use Ctrl F to search the page.
Full HUD updatelist 12-08-2000

-------------------------------------------------------------------------------
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-All Purchasers   Daily                $150,000              $990
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
ATLANTIC CITY
-------------------------------------------------------------------------------
351306590  44-46 S HARRISBURG AV   08401    4/2            UI     $45,000
12/13/00               12/12/00             $75,000
Note:      ROOF  ELECTRIC  WINDOW/TRIM & DRYWALL REPAIRS NEEDED
-------------------------------------------------------------------------------
351222470  6 S TEXAS AVE           08401    6/3            UI     $112,000
12/12/00               12/11/00             $112,000
Note:      PROPERTY OCCUPIED CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
351217887  449 HARRISBURG AVE.     08401    3/2            UI     $29,000
12/12/00               12/11/00             $29,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BARNEGAT
-------------------------------------------------------------------------------
351334773  31 VILLAGE DR           08005    3/1.5          IE     $85,000
12/13/00               12/12/00             $85,000               $5,390
-------------------------------------------------------------------------------
BASS RIVER
-------------------------------------------------------------------------------
351307551  114 JERICHO RD          08224    3/1            UI     $54,000
12/13/00               12/12/00             $60,000
-------------------------------------------------------------------------------
BAYONNE
-------------------------------------------------------------------------------
352305632  30 WEST 19TH ST         07002    6/2            UI     $117,900
12/13/00               12/12/00             $131,000
-------------------------------------------------------------------------------
352294715  7-9 COTTAGE ST          07002    9/6            UI     $144,000
12/13/00               12/12/00             $160,000
Note:      UI DUE TO PLUMBING,ELEC,HEAT&AIR,DOOR&WINDOWS SERVICES+REPAIRS
-------------------------------------------------------------------------------
BEACHWOOD
-------------------------------------------------------------------------------
351259552  728 PACIFIC AVE         08722    3/2            UI     $98,000
Daily-All Purchasers   Daily                $98,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
BERLIN
-------------------------------------------------------------------------------
351305679  126 TANSBORO RD         08009    3/1            UI     $67,200
12/13/00               12/12/00             $84,000
Note:      UI DUE TO ROOF  ELECTRICAL; STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351239336  40 TANSBORO ROAD #4-A   08009    1/1            IE     $32,400
Daily-All Purchasers   Daily                $40,500               $3,465
-------------------------------------------------------------------------------
351233909  3B TANSBORO RD          08009    1/1            IE     $41,000
Daily-Owner Occ        Daily                $41,000               $2,530
-------------------------------------------------------------------------------
BEVERLY
-------------------------------------------------------------------------------
351292268  243 HENDRICKSON AVE     08010    4/2.5          UI     $117,000
Daily-All Purchasers   Daily                $117,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
BLOOMFIELD
-------------------------------------------------------------------------------
352265130  142 AMPERE PKWY         07003    3/1            IE     $145,000
Daily-Owner Occ        Daily                $145,000              $550
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351323276  282 FAYETTE ST          08302    3/1.5          IE     $27,500
Daily-All Purchasers   Daily                $45,000               $5,390
-------------------------------------------------------------------------------
351306700  304 SPRUCE ST           08302    3/1            UI     $30,800
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
BROWNS MILLS
-------------------------------------------------------------------------------
351288068  126 SNOW AVE            08015    1/1            UI     $43,500
12/12/00               12/11/00             $43,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351171445  1621 EUCLID AVE         08103    2/2            UI     $15,200
12/13/00               12/12/00             $19,000
-------------------------------------------------------------------------------
351215761  1077 IRONSIDE RD        08104    2/1            UI     $14,400
12/13/00               12/12/00             $16,000
-------------------------------------------------------------------------------
351302614  1067 MORTON ST          08104    3/1            UI     $13,500
12/13/00               12/12/00             $15,000
-------------------------------------------------------------------------------
351248675  381 N 34TH ST           08105    3/1            UI     $22,950
12/13/00               12/12/00             $25,500
Note:      UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351109298  2017 PIERCE AVE         08105    2/1.5          UI     $20,700
12/13/00               12/12/00             $23,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351304980  2774 CONSTITUTION RD    08105    3/1.5          IE     $24,500
12/13/00               12/12/00             $24,500               $1,283
-------------------------------------------------------------------------------
351334658  1432 CHESAPEAKE RD      08104    3/1            IE     $21,000
12/12/00               12/11/00             $21,000               $5,033
-------------------------------------------------------------------------------
351126015  233 S 34TH ST           08105    3/1            UI     $17,500
12/12/00               12/11/00             $17,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351318613  2806-08 CONCORD AVE     08105    4/4            UI     $37,000
12/12/00               12/11/00             $37,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351134744  1229 CHASE ST           08104    3/1            UI     $4,800
Daily-All Purchasers   Daily                $8,000
-------------------------------------------------------------------------------
351159136  111 NO 26TH ST          08104    3/1            UI     $5,940
Daily-All Purchasers   Daily                $9,900
-------------------------------------------------------------------------------
351130097  1218 10TH ST S          08104    3/1            UI     $7,250
Daily-All Purchasers   Daily                $14,500
-------------------------------------------------------------------------------
351192851  1256 MORTON STREET      08104    3/1            UI     $5,600
Daily-All Purchasers   Daily                $7,000
Note:      PLUMBING  ELECTRIC  HEAT/AIR  DOOR/WINDOW REPAIRS NEEDED
-------------------------------------------------------------------------------
351300325  1158 MORTON ST          08104    3/1            UI     $14,800
Daily-All Purchasers   Daily                $18,500
Note:      ROOF  PLUMBING  ELECTRIC  WINDOW & STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351325523  2847 IDAHO RD           08104    2/1            UI     $14,400
Daily-All Purchasers   Daily                $16,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351287720  2970 CONGRESS RD N      08104    3/1            IE     $20,500
Daily-All Purchasers   Daily                $20,500               $2,970
-------------------------------------------------------------------------------
351324176  1294 SHERIDAN ST        08104    3/1            UI     $18,000
Daily-All Purchasers   Daily                $18,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351231791  800 TULIP STREET        08104    3/1            UI     $10,000
Daily-Owner Occ        Daily                $10,000
Note:      UI-ROOF, ELEC, HEAT&AIR REPAIRS
-------------------------------------------------------------------------------
351345953  2529 MORGAN BLVD        08104    3/1            UI     $14,500
Daily-Owner Occ        Daily                $14,500
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
351104065  1262 ATLANTIC AVE       08104    4/1.5          UI     $6,750
Daily-All Purchasers   Daily                $7,500
Note:      UI DUE TO REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351164060  480 BOYD ST             08105    4/2            UI     $40,050
Daily-All Purchasers   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-All Purchasers   Daily                $22,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
351318005  2976 ALABAMA ROAD       08104    2/1            IE     $24,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
CITY OF GLOUSTER
-------------------------------------------------------------------------------
351315334  870 MARKET STREET       08030    3/1            IE     $36,000
Daily-All Purchasers   Daily                $40,000               $3,905
-------------------------------------------------------------------------------
CLAYTON
-------------------------------------------------------------------------------
351269437  815 N NEW STREET        08312    3/1            UI     $47,700
Daily-All Purchasers   Daily                $53,000
-------------------------------------------------------------------------------
351216370  34 W HOWARD ST          08312    4/1            UI     $58,000
Daily-All Purchasers   Daily                $58,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
CLEMENTON
-------------------------------------------------------------------------------
351256458  1733 WILLIAMSBURG       08021    3/2.5          UI     $68,000
12/13/00               12/12/00             $85,000
Note:      UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
351315493  24 JEROME TERR          08021    2/1            UI     $36,000
12/13/00               12/12/00             $40,000
Note:      UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS,PREP&PAINT
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
CLIFTON
-------------------------------------------------------------------------------
352312025  236 CLINTON AVE         07011    3/1            IE     $145,000
12/12/00               12/11/00             $145,000              $3,960
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $95,000
Note:      UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
-------------------------------------------------------------------------------
DELHAVEN
-------------------------------------------------------------------------------
351335013  105 RUTLEDGE RD         08251    2/1            IE     $45,000
12/12/00               12/11/00             $45,000               $2,310
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351366951  1309 CLEARBROOK AVE     08096    3/1            IE     $64,000
12/12/00               12/11/00             $64,000               $1,072
-------------------------------------------------------------------------------
DOVER
-------------------------------------------------------------------------------
351319688  7 POLLY DR              08753    2/1            IE     $80,000
12/12/00               12/11/00             $80,000               $770
-------------------------------------------------------------------------------
DOWNE TWP
-------------------------------------------------------------------------------
351255938  16 W MAIN ST            08315    2/1            IE     $38,000
Daily-All Purchasers   Daily                $38,000               $3,080
-------------------------------------------------------------------------------
DUNELLEN
-------------------------------------------------------------------------------
352306763  529 FRONT STREET        08812    3/1.5          IE     $113,400
12/13/00               12/12/00             $126,000              $3,740
-------------------------------------------------------------------------------
EAST GREENWICH
-------------------------------------------------------------------------------
351207656  137 W COHAWKIN RD       08020    3/1            UI     $48,000
12/13/00               12/12/00             $48,000
Note:      UI DUE TO ROOF,ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS,SEPTIC NOT TESTED,CERTS
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352287119  501 NO GROVE ST         07017    7/3            IE     $81,300
12/13/00               12/12/00             $142,000              $4,620
-------------------------------------------------------------------------------
352293442  113 15TH STREET N       07107    7/3            UI     $45,500
12/13/00               12/12/00             $65,000
-------------------------------------------------------------------------------
352318063  169 4TH AVENUE          07017    4/1            UI     $81,000
Daily-All Purchasers   Daily                $90,000
-------------------------------------------------------------------------------
352283741  107 N 16TH ST           07017    4/2            UI     $85,000
Daily-All Purchasers   Daily                $85,000
Note:      ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED
-------------------------------------------------------------------------------
352346266  162 NORTH CLINTON ST    07017    8/3            UI     $68,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352258051  10 SOUTH FIFTH ST       07206    3/1            IE     $63,000
12/13/00               12/12/00             $70,000               $2,805
-------------------------------------------------------------------------------
352307116  513 ADAMS AVE           07201    5/3            UI     $170,000
12/12/00               12/11/00             $170,000
Note:      UI-HEAT&AIR, DOOR&WINDOWS REPAIRS & CERTS NEEDED. ENTER THRU REAR BSMT DOORS
-------------------------------------------------------------------------------
352333153  941 ANA ST              07201    6/3            UI     $85,000
12/12/00               12/11/00             $85,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
ENGLEWOOD
-------------------------------------------------------------------------------
352332305  35 HUMPHREY ST          07631    4/2            UI     $125,000
12/13/00               12/12/00             $125,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351327270  112 SAINT MORITZ DR     08081    2/1            UI     $74,000
12/12/00               12/11/00             $74,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351312627  4 RENEE COURT           08081    3/1            IE     $70,000
Daily-All Purchasers   Daily                $70,000               $3,520
Note:      PROPERTY OCCUPIED
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908  231 TRENT STREET        08638    3/1            UI     $44,100
12/13/00               12/12/00             $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
-------------------------------------------------------------------------------
351312527  143 FLORENCE TOLLGATE   08518    1/1            IE     $24,300
12/13/00               12/12/00             $27,000               $3,080
-------------------------------------------------------------------------------
351366247  217 FIFTH AVE           08554    3/1            IE     $63,500
Daily-All Purchasers   Daily                $63,500               $825
-------------------------------------------------------------------------------
FLORENCE TWP
-------------------------------------------------------------------------------
351299117  6 TENTH AVE             08554    2/1            UI     $70,000
Daily-All Purchasers   Daily                $70,000
Note:      UI - COST EXCEED $5000
-------------------------------------------------------------------------------
FREEHOLD
-------------------------------------------------------------------------------
352332331  26 LOCKWOOD AVE         07728    3/2.5          IE     $61,000
12/12/00               12/11/00             $61,000               $2,640
-------------------------------------------------------------------------------
GALLOWAY TWP
-------------------------------------------------------------------------------
351327382  495 ASH AVE             08201    2/1            UI     $73,000
12/12/00               12/11/00             $73,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351269108  583 NEW ST              08028    4/1.5          UI     $75,000
Daily-All Purchasers   Daily                $75,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
GLENDORA
-------------------------------------------------------------------------------
351334684  406 BOZARTH AVE         08029    3/2            IE     $64,000
12/12/00               12/11/00             $64,000               $1,375
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351340465  1606 ROBIN HILL PL      08021    3/1.5          UI     $74,000
12/12/00               12/11/00             $74,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351298215  528 MARKET ST           08030    3/2            IE     $40,000
12/12/00               12/11/00             $40,000               $3,245
Note:      PROPERTY OCCUPIED CALL BLB FOR MORE INFO; UI-PER APPRAISAL
-------------------------------------------------------------------------------
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-All Purchasers   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
-------------------------------------------------------------------------------
351289770  912 BURBERRY CT         08081    2/1.5          IE     $60,000
12/13/00               12/12/00             $75,000               $1,540
Note:      HOA $88 MO
-------------------------------------------------------------------------------
351316495  156 OAKMONT RD          08021    3/1.5          IE     $66,150
12/13/00               12/12/00             $73,500               $935
-------------------------------------------------------------------------------
351269262  10 PINE GLEN DR         08081    3/1.5          IE     $113,500
Daily-Owner Occ        Daily                $113,500              $3,685
-------------------------------------------------------------------------------
351301385  1903 WALDEN CT          08081    1/1            IE     $30,000
Daily-Owner Occ        Daily                $30,000               $550
-------------------------------------------------------------------------------
HACKENSACK
-------------------------------------------------------------------------------
352326668  283 CENTRAL AVE         07601    4/2            UI     $140,000
12/12/00               12/11/00             $140,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352350055  32 JOHN STREET          07508    4/2            IE     $160,000
Daily-All Purchasers   Daily                $160,000              $1,100
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351227887  23-3 WOODLANDS          08330    3/1.5          IE     $58,000
12/12/00               12/11/00             $58,000               $550
-------------------------------------------------------------------------------
351286809  6302 QUINN AVE          08330    3/1            UI     $59,000
12/12/00               12/11/00             $59,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351346586  4949 WINTERBURY DR      08330    2/1            IE     $55,000
12/12/00               12/11/00             $55,000               $440
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351301786  4923 CARDIGAN CT        08330    3/2.5          IE     $49,500
12/13/00               12/12/00             $55,000               $2,200
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $115,000              $880
-------------------------------------------------------------------------------
HILLSIDE
-------------------------------------------------------------------------------
352292502  235 MARINE TERR         07205    3/1            UI     $160,000
12/12/00               12/11/00             $160,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $73,000
Note:      UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
INDEPENDENCE
-------------------------------------------------------------------------------
352306933  78 OVERLOOK DRIVE       07840    2/1.5          IE     $138,000
Daily-All Purchasers   Daily                $138,000              $550
Note:      HOA 166 MO
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352255604  45 39TH ST              07111    5/3            UI     $90,000
12/13/00               12/12/00             $100,000
-------------------------------------------------------------------------------
352286419  45 40TH. STREET         07111    5/4            UI     $93,600
12/13/00               12/12/00             $104,000
-------------------------------------------------------------------------------
352290450  18 20TH AVE             07111    0/0            UI     $5,600
12/13/00               12/12/00             $8,000
Note:      VACANT LOT
-------------------------------------------------------------------------------
352283460  17 FLEETWOOD PL         07111    3/1            UI     $78,000
12/13/00               12/12/00             $97,500
Note:      UGROUND OIL TANK NOT IN USE; UI AS PER APPRAISER
-------------------------------------------------------------------------------
352326221  16 BELL ST              07111    3/1            UI     $66,600
12/13/00               12/12/00             $74,000
-------------------------------------------------------------------------------
352190230  139 SOUTH 21ST ST       07111    3/2            UI     $24,000
12/12/00               12/11/00             $24,000
Note:      UI-PROPERTY IN NEED OF TOTAL REHAB
-------------------------------------------------------------------------------
352264730  65 BERKSHIRE PL         07111    4/2            IE     $131,000
12/12/00               12/11/00             $131,000              $2,943
-------------------------------------------------------------------------------
352269783  34 COOLIDGE ST          07111    2/2            UI     $105,000
12/12/00               12/11/00             $105,000
Note:      UI-PLUMBING REPAIRS, REMOVE BOARDS (7) & CERTS NEEDED
-------------------------------------------------------------------------------
352325352  18-20 ST. PAUL S DR     07111    4/1            IE     $88,000
12/12/00               12/11/00             $88,000               $1,128
-------------------------------------------------------------------------------
352257546  235-37 ELLIS AVE        07111    5/3            UI     $56,000
Daily-All Purchasers   Daily                $80,000
Note:      PROPERTY OCCUPIED - CONTACT BLB FOR INFO
-------------------------------------------------------------------------------
352251589  183 ELLIS AVE           07111    3/2            UI     $37,800
Daily-All Purchasers   Daily                $42,000
Note:      FOUNDATION HAS SEEPAGE - UI-ROOF,PLUMBING,STAIR,WALL,CEILING,FOUNDATION REPAIRS
-------------------------------------------------------------------------------
352260966  14 NORMANDY PLACE       07111    3/1            UI     $66,600
Daily-All Purchasers   Daily                $74,000
Note:      UI - ROOF,HEAT,WINDOWS REPAIRS, REPAIR HOLES IN WALLS
-------------------------------------------------------------------------------
352288269  43 MAPLE AVE            07111    4/2            UI     $112,000
Daily-Owner Occ        Daily                $112,000
Note:      UI-REPLACE ROOF, REMOVE BOARDS & REPLACE WINDOWS + REPAIRS
-------------------------------------------------------------------------------
352288809  19 SHERMAN PLACE        07111    3/1            UI     $47,000
Daily-Owner Occ        Daily                $47,000
Note:      UI-DOOR&WINDOWS & PAINT
-------------------------------------------------------------------------------
352274542  88 WASHINGTON AVE       07111    2/1.5          IE     $48,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
JEFFERSON TWP
-------------------------------------------------------------------------------
352340107  14 NORTH PARKWAY        07849    2/1            UI     $91,200
12/13/00               12/12/00             $114,000
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352321515  215 MARTIN LUTHER KIN   07305    4/2            UI     $55,000
12/12/00               12/11/00             $55,000
Note:      UI-PROPERTY IN NEED OF TOTAL REHAB
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352332612  18 PINEVIEW AVE         07734    2/2            UI     $33,000
12/13/00               12/12/00             $33,000
Note:      UI-ACCESS TO CRAWL SPACE, CERTS NEEDED
-------------------------------------------------------------------------------
352261017  71 PINEVIEW AVE         07734    3/1.5          UI     $38,000
12/12/00               12/11/00             $38,000
Note:      UI-REPLACE ROOF, PAINT & REPLACE FLOOR COVERING
-------------------------------------------------------------------------------
KEARNY
-------------------------------------------------------------------------------
352308511  302 DEVON ST            07032    3/1            IE     $140,000
12/13/00               12/12/00             $140,000              $3,850
-------------------------------------------------------------------------------
352315903  2 STEWART AVE           07032    2/1            IE     $141,000
Daily-Owner Occ        Daily                $141,000              $550
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352218129  26 DACOTAH AVE          07034    3/2            UI     $135,000
Daily-All Purchasers   Daily                $150,000
Note:      UI DUE TO REPLACE ROOF,REPLACE MISSING GUTTERS + DOWNSPOUTS,REPLACE ALL BROKEN WINDOWS + BOARDED DOO
-------------------------------------------------------------------------------
LAKE HOPATCONG
-------------------------------------------------------------------------------
352266006  108 NOLANS POINT RD     07849    3/2            IE     $105,000
Daily-All Purchasers   Daily                $105,000              $4,730
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351279581  402 WOODLAKE MANOR      08701    2/1.5          IE     $56,700
12/13/00               12/12/00             $63,000               $440
Note:      HOA $130 MO
-------------------------------------------------------------------------------
LAUREL SPRING
-------------------------------------------------------------------------------
351320754  1088 CHEWS LANDING      08021    2/1            IE     $52,000
12/12/00               12/11/00             $52,000               $2,750
-------------------------------------------------------------------------------
LAURENCE HARBOR
-------------------------------------------------------------------------------
352324579  209 CLEVELAND AVE       08857    2/1            IE     $62,000
12/12/00               12/11/00             $62,000               $4,593
-------------------------------------------------------------------------------
LAWNSIDE
-------------------------------------------------------------------------------
351303703  515 WARWICK ROAD        08045    3/1            UI     $54,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351281295  1217 ARBORWOOD LN       08021    1/1            UI     $13,500
12/13/00               12/12/00             $15,000
Note:      UI DUE TO DOOR&WINDOWS REPAIRS,PREP&PAINT
-------------------------------------------------------------------------------
351261529  2805 ARBORWOOD          08021    1/1            IE     $15,500
12/12/00               12/11/00             $15,500               $1,210
-------------------------------------------------------------------------------
LOGAN TWP
-------------------------------------------------------------------------------
351264981  19 PERSIMMON PLACE      08085    3/2            IE     $70,000
Daily-All Purchasers   Daily                $70,000               $5,280
-------------------------------------------------------------------------------
LONG BRANCH
-------------------------------------------------------------------------------
352264146  157 GARFIELD AVE        07740    8/5            IE     $75,000
12/12/00               12/11/00             $75,000               $4,235
-------------------------------------------------------------------------------
LUMBERTON TWP
-------------------------------------------------------------------------------
351282364  98 BAYBERRY CT          08060    2/2            IE     $66,000
Daily-All Purchasers   Daily                $66,000               $1,320
-------------------------------------------------------------------------------
MANTUA
-------------------------------------------------------------------------------
351356834  1125 TRISTRAM CIR       08051    2/2            IE     $73,500
12/12/00               12/11/00             $73,500               $770
-------------------------------------------------------------------------------
351231824  329 SURREY CT           08080    2/2            IE     $63,000
12/12/00               12/11/00             $63,000               $1,980
-------------------------------------------------------------------------------
351325812  880 MANTUA BLVD         08080    3/2            IE     $92,500
12/12/00               12/11/00             $92,500               $3,025
-------------------------------------------------------------------------------
MAPLE SHADE
-------------------------------------------------------------------------------
351342537  532 WINDSOR AVENUE      08052    3/1.5          UI     $70,000
Daily-Owner Occ        Daily                $70,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MAPLEWOOD
-------------------------------------------------------------------------------
352282462  105 WOODSIDE RD         07040    3/1            UI     $54,000
12/13/00               12/12/00             $90,000
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351232295  2814 HAWTHORNE COURT    08330    3/1.7          IE     $48,600
12/13/00               12/12/00             $54,000               $3,025
-------------------------------------------------------------------------------
351318602  2715 EVERGREEN CT       08330    1/1            IE     $33,000
12/12/00               12/11/00             $33,000               $1,980
-------------------------------------------------------------------------------
MIDDLE
-------------------------------------------------------------------------------
351230691  20-20A W ATLANTIC AVE   08210    6/2            UI     $85,500
12/13/00               12/12/00             $95,000
Note:      WINDOW  DRYWALL & GUTTERS/DWNSPTS/SPLSHBLK REPAIRS NEEDED
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351289635  600 E VINE ST           08332    3/1            IE     $63,000
12/13/00               12/12/00             $70,000               $1,540
-------------------------------------------------------------------------------
351277384  722 VIOLET RD           08332    2/1            IE     $42,000
12/12/00               12/11/00             $42,000               $3,850
-------------------------------------------------------------------------------
351324708  211 HOWARD ST           08332    3/1.5          IE     $70,000
12/12/00               12/11/00             $70,000               $2,970
-------------------------------------------------------------------------------
351223056  7442 JOHN STREET        08332    3/1            UI     $60,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
MILTON
-------------------------------------------------------------------------------
352328360  15 RESS ROAD            07438    2/1            IE     $150,000
Daily-Owner Occ        Daily                $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
-------------------------------------------------------------------------------
351334067  1138 DUBLIN CT          08094    2/2.5          IE     $87,000
12/12/00               12/11/00             $87,000               $550
Note:      HOA 55 MO
-------------------------------------------------------------------------------
MONROE TWP.
-------------------------------------------------------------------------------
351306515  655 GLASSBORO RD        08094    3/1            UI     $64,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351290352  137 RISDON ST           08060    3/1            UI     $33,500
12/12/00               12/11/00             $33,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351233722  367 S. MARTIN AVE       08060    2/1            IE     $18,000
Daily-All Purchasers   Daily                $18,000               $4,800
-------------------------------------------------------------------------------
MT LAUREL
-------------------------------------------------------------------------------
351281698  3807 CHADBURY LN        08054    2/2            IE     $96,500
12/13/00               12/12/00             $96,500               $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
-------------------------------------------------------------------------------
NEPTUNE
-------------------------------------------------------------------------------
352284276  10 KENNETH TERRACE      07753    4/2.5          UI     $108,000
12/13/00               12/12/00             $120,000
Note:      ROOF REPAIRS NEEDED; REMOVE SHED
-------------------------------------------------------------------------------
NEW EGYPT
-------------------------------------------------------------------------------
351274232  47 BRYNMORE RD          08533    4/2.5          UI     $202,500
Daily-All Purchasers   Daily                $225,000
Note:      UI DUE TO PLUMBING,ELEC,DOOR&WINDOWS REPAIRS,WELL + SEPTIC NEEDS TESTING
-------------------------------------------------------------------------------
NEW HANOVER
-------------------------------------------------------------------------------
351277564  1 HANOVER DR            08511    3/1            IE     $121,000
12/12/00               12/11/00             $121,000              $2,035
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352274673  691-693 RIDGE ST        07104    4/4            IE     $102,600
12/13/00               12/12/00             $114,000              $4,950
-------------------------------------------------------------------------------
352255182  673 HUNTERDON ST        07108    6/3            UI     $11,700
12/13/00               12/12/00             $12,000
Note:      OND
-------------------------------------------------------------------------------
352262277  235 ALEXANDER ST        07107    4/4            UI     $54,000
12/13/00               12/12/00             $60,000
Note:      UI DUE TO HEATING  WINDOWS  SHINGLES
-------------------------------------------------------------------------------
352339279  364 SUMMER AVE          07104    4/3            UI     $67,500
12/13/00               12/12/00             $75,000
Note:      UI AS PER APPRAISER
-------------------------------------------------------------------------------
352255868  818 SOUTH 15TH ST       07108    4/2            UI     $45,000
12/13/00               12/12/00             $45,000
Note:      UI-APPRISAL
-------------------------------------------------------------------------------
352233577  141 STUYVESANT AVE.     07106    2/2            UI     $45,000
12/12/00               12/11/00             $45,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352320072  54 POLK STREET #J1      07105    2/2            IE     $122,400
Daily-All Purchasers   Daily                $136,000              $330
Note:      UI DUE TO SUSPENSION OF FINANCING
-------------------------------------------------------------------------------
352321420  49 HAZELWOOD AVE        07106    6/3            UI     $100,000
Daily-Owner Occ        Daily                $100,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352334160  53-55 11TH STREET N     07107    7/3            UI     $70,000
Daily-Owner Occ        Daily                $70,000
Note:      UI-PROPERTY NEEDS TOTAL REHAB
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
NORMA
-------------------------------------------------------------------------------
351287500  1287 LANDIS AVE         08347    2/1            IE     $63,000
12/13/00               12/12/00             $70,000               $4,730
-------------------------------------------------------------------------------
NORTH BRUNSWICK
-------------------------------------------------------------------------------
352321776  742 MYRTLE RD           08902    3/2            UI     $100,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
351340300  89 MICHIGAN AVE         08758    2/1            IE     $88,000
Daily-All Purchasers   Daily                $88,000               $935
-------------------------------------------------------------------------------
OCEAN TOWNS
-------------------------------------------------------------------------------
351324363  65 ILLINOIS AVE         08758    3/1.5          IE     $75,000
12/13/00               12/12/00             $75,000               $1,210
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352289871  358 SHORELAND CIR       08857    1/1            UI     $52,200
12/13/00               12/12/00             $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
Daily-All Purchasers   Daily                $72,000
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352291700  454 MEADE ST            07050    3/2            IE     $95,000
Daily-Owner Occ        Daily                $95,000               $2,530
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352339235  444 HIGHLAND AVE        07055    4/2            IE     $140,000
12/13/00               12/12/00             $175,000              $3,905
Note:      DSCL- BROKEN WATER MAIN
-------------------------------------------------------------------------------
352315255  49 LINCOLN ST           07055    3/2            UI     $85,000
12/12/00               12/11/00             $85,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352327446  140 MADISON ST          07055    6/2            UI     $135,000
12/12/00               12/11/00             $135,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352337827  157 WAYNE AVE           07502    9/2            UI     $108,000
12/13/00               12/12/00             $120,000
-------------------------------------------------------------------------------
352301114  693 E 31ST ST           07504    3/1            IE     $100,000
12/13/00               12/12/00             $100,000              $275
Note:      PROPERTY OCCUPIED CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352259421  81 FIRST ST N           07522    5/3            UI     $76,500
12/13/00               12/12/00             $85,000
-------------------------------------------------------------------------------
352271441  111 MAPLE ST            07522    6/3            UI     $121,500
12/13/00               12/12/00             $135,000
-------------------------------------------------------------------------------
352313296  3 N 3RD STREET          07522    5/3            UI     $85,500
12/13/00               12/12/00             $95,000
-------------------------------------------------------------------------------
352305278  154 12TH AVENUE         07505    4/4            UI     $24,000
Daily-All Purchasers   Daily                $40,000
-------------------------------------------------------------------------------
352273988  301 VAN HOUTEN ST       07501    9/2            UI     $90,000
Daily-All Purchasers   Daily                $90,000
Note:      UI-PLUMBING REPAIRS, INSTALL FURNACE, REMOVE BOARDS & REPAIR DRYWALL
-------------------------------------------------------------------------------
352358919  92 MERCER STREET        07510    6/3            IE     $105,000
Daily-Owner Occ        Daily                $105,000              $4,730
-------------------------------------------------------------------------------
352309122  128 SHERMAN AVE         07502    4/1            IE     $120,000
Daily-All Purchasers   Daily                $120,000              $3,025
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
351243193  54 CAPITAL ST           08066    3/1            UI     $28,500
12/13/00               12/12/00             $28,500
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
351233496  371 W BUCK ST           08066    3/1            UI     $25,800
Daily-All Purchasers   Daily                $43,000
-------------------------------------------------------------------------------
351284208  729 BILLINGS AVE        08066    4/1            UI     $54,000
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     $59,400
Daily-All Purchasers   Daily                $66,000               $1,430
-------------------------------------------------------------------------------
351324541  207 CEDAR AVE           08066    2/1            IE     $49,500
Daily-All Purchasers   Daily                $55,000               $4,290
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351299364  239 N CAROLINA TRAIL    08015    3/1            UI     $74,000
12/12/00               12/11/00             $74,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
351304351  14 POINTVILLE RD        08068    2/1            UI     $59,500
12/12/00               12/11/00             $59,500
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
PENNS GROVE
-------------------------------------------------------------------------------
351268552  138 W HARMONY ST        08069    3/1            IE     $56,700
Daily-All Purchasers   Daily                $74,000               $2,970
Note:      UI AS PER APPRAISER
-------------------------------------------------------------------------------
PENNSAUKEN
-------------------------------------------------------------------------------
351235299  534 DEROUSE RD          08110    2/1            IE     $50,400
12/13/00               12/12/00             $56,000               $3,933
-------------------------------------------------------------------------------
351295102  7120 GOLFVIEW DRIVE     08109    3/1            UI     $86,000
12/13/00               12/12/00             $86,000
Note:      UI-ELEC,DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
351329432  7426 COLLINS AVE        08109    3/1.5          UI     $76,500
Daily-Owner Occ        Daily                $76,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351272453  6 PENN STREET           08070    1/1            IE     $31,000
Daily-Owner Occ        Daily                $31,000               $3,300
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352276039  301 MEREDITH STREET     08861    4/1.5          IE     $130,500
12/13/00               12/12/00             $145,000              $5,500
Note:      PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
352295975  730 CONVERY BLVD        08861    4/1            UI     $105,000
12/12/00               12/11/00             $105,000
Note:      UI-HEAT&AIR, DOOR&WINDOWS, PAINT & CERTS NEEDED
-------------------------------------------------------------------------------
352283676  377 INSLEE ST           08861    1/1            IE     $97,500
Daily-Owner Occ        Daily                $97,500               $1,100
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351283423  109 CLEARVIEW AVE       08021    3/1            IE     $57,150
12/13/00               12/12/00             $63,500               $3,823
-------------------------------------------------------------------------------
351271275  13 FORD LN              08009    3/1.5          IE     $68,000
12/12/00               12/11/00             $68,000               $1,183
-------------------------------------------------------------------------------
PISCATAWAY
-------------------------------------------------------------------------------
352266133  120 DUPONT AVE          08854    3/1            IE     $150,000
12/12/00               12/11/00             $150,000              $2,640
-------------------------------------------------------------------------------
352299149  148 KESWICK DR          08854    2/2            IE     $115,000
12/12/00               12/11/00             $115,000              $440
Note:      HOA 117 MO
-------------------------------------------------------------------------------
352289059  185 ADAMS STREET        08854    3/1            IE     $153,000
Daily-All Purchasers   Daily                $153,000              $990
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352298738  1349-51 BELLEVIEW AVE   07060    3/1            UI     $60,000
12/13/00               12/12/00             $75,000
Note:      REPLACE ROOF  WINDOWS FRONT DOOR GUTTERS/REPAIR FR
-------------------------------------------------------------------------------
PLEASANTVIL
-------------------------------------------------------------------------------
351316664  700 N. FRANKLIN BLVD#   08232    1/1            IE     $40,500
Daily-All Purchasers   Daily                $45,000               $935
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351288184  700 FRANKLIN N #805     08232    1/1            IE     $29,600
12/13/00               12/12/00             $37,000               $495
-------------------------------------------------------------------------------
351277326  1115 S MAIN STREET      08232    3/1            UI     $28,800
12/13/00               12/12/00             $32,000
-------------------------------------------------------------------------------
351216010  21 E OAKLAND AVE        08232    3/1            IE     $48,150
12/13/00               12/12/00             $53,500               $4,565
-------------------------------------------------------------------------------
351324887  116 DECATUR AVE         08232    3/2            IE     $82,000
12/13/00               12/12/00             $82,000               $550
-------------------------------------------------------------------------------
351281869  41 E LORAINE AVE        08232    3/1            IE     $43,200
Daily-All Purchasers   Daily                $48,000               $4,510
-------------------------------------------------------------------------------
351195894  428 LEEDS AVE W         08232    3/1            UI     $32,000
Daily-All Purchasers   Daily                $32,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351288532  107 WILLARD AVE         08232    4/2            IE     $75,000
Daily-All Purchasers   Daily                $75,000               $4,455
-------------------------------------------------------------------------------
RICHLAND
-------------------------------------------------------------------------------
351171615  BOX 111 FIR AVENUE      08350    3/1            UI     $49,700
Daily-All Purchasers   Daily                $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
Daily-All Purchasers   Daily                $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-All Purchasers   Daily                $68,000               $4,070
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352306478  343 W FIFTH AVE         07203    3/1            IE     $152,000
12/12/00               12/11/00             $152,000              $825
-------------------------------------------------------------------------------
352298393  1021 WARREN ST          07068    3/1            UI     $67,500
Daily-All Purchasers   Daily                $75,000
-------------------------------------------------------------------------------
ROSELLE PARK
-------------------------------------------------------------------------------
352356818  33 WILLIAMS ST          07204    3/1.5          IE     $128,000
12/12/00               12/11/00             $128,000              $1,100
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351308672  192 VICTORY AVE         08079    4/1.5          IE     $40,600
12/13/00               12/12/00             $58,000               $4,565
-------------------------------------------------------------------------------
351320059  127 THOMPSON ST         08079    3/1            UI     $9,900
12/13/00               12/12/00             $11,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
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-All Purchasers   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
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351287115  29 MILSTONE CT          08081    2/1.5          IE     $34,200
12/13/00               12/12/00             $38,000               $4,400
-------------------------------------------------------------------------------
351321432  32 FARMHOUSE RD         08081    3/1.5          IE     $50,000
12/12/00               12/11/00             $50,000               $550
-------------------------------------------------------------------------------
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     $36,000
12/13/00               12/12/00             $40,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
SOMERS POINT
-------------------------------------------------------------------------------
351254910  741 1ST ST              08244    3/1            UI     $70,000
12/12/00               12/11/00             $70,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156  317 S ATLANTIC AVE      08084    3/1            IE     $65,700
Daily-All Purchasers   Daily                $73,000               $2,365
-------------------------------------------------------------------------------
351306010  14 LONGWOOD DR          08084    3/1.5          IE     $83,000
Daily-All Purchasers   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
Daily-All Purchasers   Daily                $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
Daily-All Purchasers   Daily                $79,000               $770
-------------------------------------------------------------------------------
TRENTON
-------------------------------------------------------------------------------
351236615  29 LA CLEDE AVE         08638    3/1.5          UI     $31,500
12/13/00               12/12/00             $45,000
Note:      UI-ROOF & RAILINGS; DISCL-GAS MAY BE UNSAFE
-------------------------------------------------------------------------------
351970002  237 WALNUT AVE          08609    3/1            UI     $4,590
12/13/00               12/12/00             $5,100
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351306346  1442 STUYVESANT AVE     08610    3/1            UI     $26,000
12/13/00               12/12/00             $26,000
Note:      UI-APPRISAL
-------------------------------------------------------------------------------
351337072  204 EMORY AVE           08611    3/1            UI     $25,000
12/12/00               12/11/00             $25,000
Note:      UI-ROOF REPLACE, UPGRADE ELEC SERVICES, REMOVE BOARDS (5), PAINT & CERTS NEEDED
-------------------------------------------------------------------------------
351203591  1212 RIVERSIDE AVE      08618    3/1            UI     $40,000
12/12/00               12/11/00             $40,000
Note:      UI-REPLACE ROOF, REMOVE BOARDS, PAINT & CERTS NEEDED
-------------------------------------------------------------------------------
351123220  21 SANFORD STREET       08618    3/1            UI     $4,020
Daily-All Purchasers   Daily                $6,700
-------------------------------------------------------------------------------
351246523  266 SPRING STREET       08618    7/2            UI     $14,700
Daily-All Purchasers   Daily                $21,000
Note:      UI DUE TO ROOF  HEATING  WINDOWS; STRUCTURAL INSP. NEEDED
-------------------------------------------------------------------------------
351313909  24 CAVELL STREET        08618    3/1            UI     $20,400
Daily-All Purchasers   Daily                $25,500
Note:      ROOF  ELECTRIC  HEAT/AIR  DRYWALL & RAILING REPAIRS NEEDED
-------------------------------------------------------------------------------
351261903  721 WOODLAND ST         08610    3/1            UI     $38,250
Daily-All Purchasers   Daily                $42,500
Note:      UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351265782  428 CUYLER AVE          08629    3/1            UI     $62,100
Daily-All Purchasers   Daily                $69,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351225154  125 HOBART AVE          08628    2/1            IE     $36,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351309456  58 POPLAR STREET        08611    3/1            UI     $9,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352256691  16 GLENWOOD LN          07462    2/1            UI     $58,500
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351198699  602 SOUTH 6TH ST        08360    2/1            UI     $25,200
12/13/00               12/12/00             $28,000
Note:      UI DUE TO MPS ITEMS EXCEEDING $5000
-------------------------------------------------------------------------------
351312218  808 CATHERINE ST        08360    3/2            IE     $76,000
12/12/00               12/11/00             $76,000               $1,953
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $65,500
Note:      UI DUE TO ROOF  HEATING  WINDOWS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351288215  332 HILBERT DR          08012    3/1            IE     $119,500
12/13/00               12/12/00             $119,500              $550
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001  69 WEST FIRST AV        08051    2/1            IE     $45,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351256435  237 CHESTNUT ST         08093    3/1            IE     $63,000
12/13/00               12/12/00             $70,000               $5,170
-------------------------------------------------------------------------------
351296794  200 BROADWAY            08096    4/2            UI     $57,500
12/12/00               12/11/00             $57,500
Note:      PROPERTY OCCUPIED CALL BLB FOR MORE INFO; UI-PER APPRAISAL
-------------------------------------------------------------------------------
351319336  120 WALNUT ST           08093    2/1            UI     $65,000
Daily-All Purchasers   Daily                $65,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
WILDWOOD
-------------------------------------------------------------------------------
351325791  4105 ARTIC AVE          08260    3/1.5          UI     $39,000
12/12/00               12/11/00             $39,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
WILLIAMSTOWN
-------------------------------------------------------------------------------
351324999  301 CAINS MILL ROAD     08094    3/1            IE     $60,300
12/13/00               12/12/00             $67,000               $30,250
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351302338  4 FIRESIDE CT           08046    3/1.5          IE     $58,050
12/13/00               12/12/00             $64,500               $1,018
-------------------------------------------------------------------------------
351247907  46 BARRINGTON LN        08046    4/2            UI     $52,200
12/13/00               12/12/00             $58,000
-------------------------------------------------------------------------------
351156982  57 SHEFFIELD            08046    3/2            UI     $57,000
12/12/00               12/11/00             $57,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351253225  138 CRESTVIEW DR        08046    4/2            IE     $125,000
12/12/00               12/11/00             $125,000              $3,410
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351263939  3 EDEN CT               08081    3/2            IE     $59,400
12/13/00               12/12/00             $66,000               $2,530
-------------------------------------------------------------------------------
351289194  19 PARKTOWN PLACE       08081    3/1.5          IE     $69,000
12/13/00               12/12/00             $69,000               $3,190
-------------------------------------------------------------------------------
351369718  103 VILLA KNOLL CT      08081    3/1.5          IE     $40,000
12/12/00               12/11/00             $40,000               $1,210
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $84,000               $330
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351166513  18 LAUREL STREET        08096    3/1            UI     $42,000
12/13/00               12/12/00             $60,000
-------------------------------------------------------------------------------
351257827  253 KING ST             08096    3/1            IE     $67,600
Daily-All Purchasers   Daily                $84,500               $4,510




.

.

.

.

.

.

.

.

.

.

.

.

.

Emailpaul@southjerseyhomes.com
southjerseyhomes.com - home

Click Here!