As a Realtor/sales rep I show: MLS listed homes, for sale by owner homes, HUD homes, VA homes, Bank owned homes. If you are looking for a home - let me show you. Paul Howard office 856-488-8444 or 877-488-8489 any time. |
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ABERDEEN ------------------------------------------------------------------------------- 352329206 227 RARITAN ST 07735 3/1.5 IE $135,000 Daily-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
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