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 12-18-2000





-------------------------------------------------------------------------------
Case No    Address                 Zip      BD/BA          I/U    List Price
Bid Date               Deadline             As-Is Value           Escrow Amount
-------------------------------------------------------------------------------
ABERDEEN
-------------------------------------------------------------------------------
352201870  158 MILTON AVE          07721    2/1            UI     $43,000
12/20/00               12/19/00             $43,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
352329206  227 RARITAN ST          07735    3/1.5          IE     $135,000
Daily-All Purchasers   Daily                $150,000              $990
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
ABSECON
-------------------------------------------------------------------------------
351331136  60 ASPEN CT             08201    2/2.5          UI     $44,000
12/20/00               12/19/00             $55,000
Note:      DOOR  RAILING & PLASTER/DRYWALL REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
ALPHA
-------------------------------------------------------------------------------
352291604  437 VULCANITE AVE       08865    3/1            IE     $95,000
12/19/00               12/18/00             $95,000               $1,320
-------------------------------------------------------------------------------
BEACHWOOD
-------------------------------------------------------------------------------
351259552  728 PACIFIC AVE         08722    3/2            UI     $98,000
Daily-All Purchasers   Daily                $98,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
BELMAR
-------------------------------------------------------------------------------
352321729  504 13TH ST             07719    8/4            UI     $133,200
12/20/00               12/19/00             $148,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
BERGENFIELD
-------------------------------------------------------------------------------
352316781  92 SCHOOL STREET        07621    3/1            UI     $155,000
12/19/00               12/18/00             $155,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BERLIN
-------------------------------------------------------------------------------
351305679  126 TANSBORO RD         08009    3/1            UI     $67,200
Daily-All Purchasers   Daily                $84,000
Note:      UI DUE TO ROOF  ELECTRICAL; STRUCTURAL REPAIRS NEEDED
-------------------------------------------------------------------------------
351233909  3B TANSBORO RD          08009    1/1            IE     $41,000
Daily-All Purchasers   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
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351980001  271 BANK ST             08302    3/1            UI     $11,700
12/20/00               12/19/00             $13,000
Note:      PLUMBING  ELECTRIC  WINDOW & STRUCTURAL REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $43,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351185768  536 YORK ST             08016    2/2            UI     $25,200
12/20/00               12/19/00             $42,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351299500  522 COLUMBUS ST         08016    3/1            UI     $33,950
12/20/00               12/19/00             $48,500
Note:      UI-PLUMBING,ELECTRIC,WNDWS/DOORS; STRUCT REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351308015  810 WOODLAND AVE        08016    2/2            UI     $71,000
12/19/00               12/18/00             $71,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
BURLINGTON TWP
-------------------------------------------------------------------------------
351248127  5-5A BUNTING AVE        08016    3/2            UI     $65,000
12/20/00               12/19/00             $65,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
BUTTZVILLE
-------------------------------------------------------------------------------
352290929  280 ROUTE 46            07829    3/1            UI     $59,500
12/20/00               12/19/00             $85,000
Note:      UI AS PER APPRAISER
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351178407  1909-11 FILLMORE        08104    3/1            UI     $8,750
12/20/00               12/19/00             $12,500
Note:      UI B/C REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351250280  1311 SAYRS AVENUE       08104    2/1            UI     $19,600
12/20/00               12/19/00             $28,000
Note:      UI DUE TO ROOF  PLUMBING  ELECTRICAL  HEAT/AIR
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351216074  1455 WILDWOOD AVE       08103    3/2            UI     $17,850
12/20/00               12/19/00             $25,500
Note:      UI-PLUMBING,ELECTRICAL; DISCL-OIL TANK IS IN BSMT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351127856  2807 BENSON ST          08105    2/1            UI     $8,750
12/20/00               12/19/00             $12,500
Note:      UI AS PER APPRAISER
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351172908  2412 HOWELL ST          08105    3/1            UI     $10,000
12/20/00               12/19/00             $12,500
Note:      PROPERTY OCCUPIED--CALL BLB FOR INFO; UI B/C REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351237637  1050 MONITOR RD         08104    2/1            UI     $12,600
12/20/00               12/19/00             $18,000
Note:      UI AS PER APPRAISER
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351203249  340 WALNUT STREET       08102    3/2            UI     $8,800
12/20/00               12/19/00             $11,000
Note:      ROOF  PLUMBING & WALL/CEILING REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351219857  1653 ALABAMA RD         08104    2/1            UI     $17,600
12/20/00               12/19/00             $22,000
Note:      ROOF  PLUMBING  WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351180307  1239 MORTON STREET      08104    3/1            UI     $7,650
12/20/00               12/19/00             $8,500
Note:      UI - COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351118515  1032 LIBERTY ST         08104    3/1            UI     $6,000
12/19/00               12/18/00             $6,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351171445  1621 EUCLID AVE         08103    2/2            UI     $15,200
Daily-All Purchasers   Daily                $19,000
-------------------------------------------------------------------------------
351215761  1077 IRONSIDE RD        08104    2/1            UI     $14,400
Daily-All Purchasers   Daily                $16,000
-------------------------------------------------------------------------------
351126015  233 S 34TH ST           08105    3/1            UI     $17,500
Daily-All Purchasers   Daily                $17,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351134744  1229 CHASE ST           08104    3/1            UI     $4,800
Daily-All Purchasers   Daily                $8,000
-------------------------------------------------------------------------------
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-All Purchasers   Daily                $10,000
Note:      UI-ROOF, ELEC, HEAT&AIR REPAIRS
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351302393  43 PARK BLVD.           08021    3/2            UI     $63,900
12/20/00               12/19/00             $71,000
Note:      UI DUE TO REPLACE ROOF,HANGING WIRES,HEAT&AIR SERVICE,REPAIR BROKEN WINDOWS,PROPERTY ALSO OCCUPIED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351246886  16 JEROME TERRACE       08021    2/1            IE     $28,000
12/19/00               12/18/00             $28,000               $3,823
-------------------------------------------------------------------------------
351256458  1733 WILLIAMSBURG       08021    3/2.5          UI     $68,000
Daily-All Purchasers   Daily                $85,000
Note:      UI AS PER APPRAISER; PROPERTY IS OCCUPIED-PLEASE CALL BLB FOR MORE INFO
-------------------------------------------------------------------------------
351255067  211 GARFIELD AVE        08021    2/1            UI     $42,000
Daily-All Purchasers   Daily                $42,000
Note:      UI-COST EXCEED 5000
-------------------------------------------------------------------------------
CLIFFWOOD
-------------------------------------------------------------------------------
352344635  10 GORDON ST            07721    3/1            UI     $128,000
12/19/00               12/18/00             $128,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
CLIFFWOOD BEACH
-------------------------------------------------------------------------------
352281121  16 HILLTOP BLVD         07735    2/1            IE     $49,500
12/20/00               12/19/00             $55,000               $3,850
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
CLIFTON
-------------------------------------------------------------------------------
352293777  33 VALE AVE             07013    5/2            IE     $162,000
12/20/00               12/19/00             $180,000              $1,540
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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     $30,000
12/20/00               12/19/00             $50,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351330987  459 MISTLE ROAD         08332    2/1            UI     $34,200
12/20/00               12/19/00             $38,000
Note:      UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351366951  1309 CLEARBROOK AVE     08096    3/1            IE     $64,000
Daily-All Purchasers   Daily                $64,000               $1,072
-------------------------------------------------------------------------------
DOVER
-------------------------------------------------------------------------------
351319688  7 POLLY DR              08753    2/1            IE     $80,000
Daily-All Purchasers   Daily                $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
Daily-All Purchasers   Daily                $126,000              $3,740
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352318233  39 SHEPPARD AVE         07019    7/3            UI     $88,000
12/20/00               12/19/00             $110,000
Note:      UI-STRUCT DAMAGE TO 2ND/3RD FLOORS; HEATING UNITS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352285250  82 NORTH 17TH ST        07017    5/3            IN     $58,500
12/20/00               12/19/00             $65,000
Note:      OCCUPIED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352261155  33 16TH STREET N        07109    5/2            UI     $45,000
12/19/00               12/18/00             $45,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352283741  107 N 16TH ST           07017    4/2            UI     $85,000
Daily-All Purchasers   Daily                $85,000
Note:      ROOF,PLUMBING,ELECTRICAL & BOILER REPAIRS NEEDED
-------------------------------------------------------------------------------
352295913  222 AMHERST             07018    5/3            UI     $75,600
Daily-All Purchasers   Daily                $84,000
Note:      PLUMBING, WINDOW & PORCH REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
EDGEWATER PARK
-------------------------------------------------------------------------------
351284723  5D JEFFERSON SQ         08010    1/1            IE     $34,000
12/19/00               12/18/00             $34,000               $2,090
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351321750  107 POPLAR AVE          08234    6/1.5          UI     $116,100
12/20/00               12/19/00             $129,000
Note:      UI DUE TO ROOF,ELEC,DOOR&WINDOWS REPAIRS,PREP&PAINT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
ELIZABETH
-------------------------------------------------------------------------------
352281549  506 BOND ST             07201    4/2            UI     $55,000
12/19/00               12/18/00             $55,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351312627  4 RENEE COURT           08081    3/1            IE     $63,000
12/20/00               12/19/00             $70,000               $3,520
Note:      PROPERTY OCCUPIED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351327270  112 SAINT MORITZ DR     08081    2/1            UI     $74,000
Daily-All Purchasers   Daily                $74,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
EWING
-------------------------------------------------------------------------------
351313908  231 TRENT STREET        08638    3/1            UI     $44,100
Daily-All Purchasers   Daily                $49,000
Note:      UI DUE TO ROOF,ELEC,WINDOWS,PREP&PAINT, REPOINT BRICKS WHERE NEEDED
-------------------------------------------------------------------------------
EWING TWP
-------------------------------------------------------------------------------
351314878  117 NEW HILLCREST AVE   08638    3/1.2          UI     $64,800
Daily-All Purchasers   Daily                $72,000
Note:      ROOF  PLUMBING  ELECTRICAL  HEAT/AIR & RAILING REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
FLORENCE
-------------------------------------------------------------------------------
351359706  10-6 FLORENCE TOLLGAT   08518    1/1            IE     $25,000
12/19/00               12/18/00             $25,000               $770
-------------------------------------------------------------------------------
351312527  143 FLORENCE TOLLGATE   08518    1/1            IE     $24,300
Daily-All Purchasers   Daily                $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     $63,000
12/20/00               12/19/00             $70,000
Note:      UI - COST EXCEED $5000; W/IN 1/4 MI OF ROEBLING STEEL SUPERFUND SITE
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
GALLOWAY TWP
-------------------------------------------------------------------------------
351327382  495 ASH AVE             08201    2/1            UI     $73,000
Daily-All Purchasers   Daily                $73,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351286266  37 WINTERBERRY CT       08028    2/1.5          IE     $73,500
12/19/00               12/18/00             $73,500               $633
-------------------------------------------------------------------------------
351269108  583 NEW ST              08028    4/1.5          UI     $75,000
Daily-All Purchasers   Daily                $75,000
Note:      UI-COST EXCEED $5000
-------------------------------------------------------------------------------
GLOUCESTER
-------------------------------------------------------------------------------
351322025  332 MIDDLESEX ST        08030    2/1            IE     $20,000
12/19/00               12/18/00             $20,000               $2,200
-------------------------------------------------------------------------------
351340465  1606 ROBIN HILL PL      08021    3/1.5          UI     $74,000
Daily-All Purchasers   Daily                $74,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351298215  528 MARKET ST           08030    3/2            IE     $40,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351360959  524 EAST CHURCH ST      08012    3/1            IE     $62,100
12/20/00               12/19/00             $69,000               $880
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351237022  1627 LAWNCREST RD       08012    3/1.5          UI     $62,000
12/20/00               12/19/00             $62,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351269262  10 PINE GLEN DR         08081    3/1.5          IE     $113,500
Daily-All Purchasers   Daily                $113,500              $3,685
-------------------------------------------------------------------------------
351301385  1903 WALDEN CT          08081    1/1            IE     $30,000
Daily-All Purchasers   Daily                $30,000               $550
-------------------------------------------------------------------------------
HADDON TWP
-------------------------------------------------------------------------------
351307240  6 MARLBOROUGH AVE       08059    3/1            IE     $62,000
12/20/00               12/19/00             $77,500               $2,310
Note:      Possible easement issue with garage access
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352350055  32 JOHN STREET          07508    4/2            IE     $160,000
Daily-All Purchasers   Daily                $160,000              $1,100
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351304635  112 PARK LANE           08611    4/1            UI     $49,500
12/20/00               12/19/00             $55,000
Note:      UI DUE TO ROOF,PLUMING,ELEC,DOOR&WIDNOWS REPAIRS,REPAIR DRYWALL,PREP&PAINT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351227887  2815 FORSYTHIA CT       08330    3/1.5          IE     $58,000
Daily-All Purchasers   Daily                $58,000               $550
-------------------------------------------------------------------------------
351286809  6302 QUINN AVE          08330    3/1            UI     $59,000
Daily-All Purchasers   Daily                $59,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351346586  4949 WINTERBURY DR      08330    2/1            IE     $55,000
Daily-All Purchasers   Daily                $55,000               $440
-------------------------------------------------------------------------------
351307827  326 JOHNSTON AVENUE     08609    3/1            IE     $51,300
Daily-All Purchasers   Daily                $57,000               $4,620
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351286210  5120 RADNOR CT          08330    3/2.5          IE     $70,000
12/19/00               12/18/00             $70,000               $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
-------------------------------------------------------------------------------
352262090  41 DOGWOOD LN           07421    1/1            UI     $73,500
12/20/00               12/19/00             $105,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352276982  2 KUSHAQUA TRAIL        07421    2/1            IE     $69,000
Daily-All Purchasers   Daily                $115,000              $880
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352289969  115 BERGEN TRAIL        07843    3/2            IE     $140,000
Daily-All Purchasers   Daily                $140,000              $1,430
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352251253  9 WELLAND AVE.          07111    2/1            UI     $49,500
12/20/00               12/19/00             $55,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352292626  26-28 FRANKLIN TERR     07111    3/2            UI     $83,700
12/20/00               12/19/00             $93,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352326221  16 BELL ST              07111    3/1            UI     $74,000
12/19/00               12/18/00             $74,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352306473  317 COIT STREET         07111    4/2            IE     $85,000
12/19/00               12/18/00             $85,000               $1,100
-------------------------------------------------------------------------------
352353715  61 PHILLIP PLACE        07111    2/1.5          IE     $63,500
12/19/00               12/18/00             $63,500               $1,650
-------------------------------------------------------------------------------
352290450  18 20TH AVE             07111    0/0            UI     $5,600
Daily-All Purchasers   Daily                $8,000
Note:      VACANT LOT
-------------------------------------------------------------------------------
352264730  65 BERKSHIRE PL         07111    4/2            IE     $131,000
Daily-All Purchasers   Daily                $131,000              $2,943
-------------------------------------------------------------------------------
352269783  34 COOLIDGE ST          07111    2/2            UI     $105,000
Daily-All Purchasers   Daily                $105,000
Note:      UI-PLUMBING REPAIRS, REMOVE BOARDS (7) & CERTS NEEDED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352288269  43 MAPLE AVE            07111    4/2            UI     $112,000
Daily-All Purchasers   Daily                $112,000
Note:      UI-REPLACE ROOF, REMOVE BOARDS & REPLACE WINDOWS + REPAIRS
-------------------------------------------------------------------------------
352269880  185-187 21ST ST         07111    9/3            UI     $80,000
Daily-All Purchasers   Daily                $80,000
Note:      UI B/C REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
JACKSON
-------------------------------------------------------------------------------
351358980  1255 ALDRICH RD.        08527    2/1            IE     $117,000
12/20/00               12/19/00             $117,000              $1,155
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352335499  46 HALF ACRE RD         08831    2/1            IE     $143,000
12/19/00               12/18/00             $143,000              $1,320
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352333068  210 FULTON AVE          07305    3/2            IE     $65,100
12/20/00               12/19/00             $93,000               $3,630
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352336324  43 RUTGERS AVE          07305    5/2            UI     $90,900
12/20/00               12/19/00             $101,000
Note:      HEATING & WINDOW REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352304033  175 BELMONT AVE         07304    3/3            IE     $101,700
12/20/00               12/19/00             $113,000              $330
Note:      PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352296303  33 WINFIELD AVE         07305    3/2.5          UI     $108,000
12/20/00               12/19/00             $120,000
Note:      ELECTRIC  STAIRCASE  WALL  PORCH/STEP & TILE REPAIRS NEEDED; PREP/PAINT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352257359  275 HARRISON AVE        07302    2/1            IE     $51,300
12/20/00               12/19/00             $57,000               $1,650
Note:      UI DUE TO REPAIR TOILET + CONNECTED PLUMBING,CERTS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352262082  168 GARFIELD            07305    5/4            IE     $126,000
12/19/00               12/18/00             $126,000              $2,090
-------------------------------------------------------------------------------
352314917  1129 SUMMIT AVENUE      07307    3/2.5          IE     $165,000
12/19/00               12/18/00             $165,000              $4,950
-------------------------------------------------------------------------------
352321515  215 MARTIN LUTHER KIN   07305    4/2            UI     $55,000
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
352262601  25 HOWARD AVE           07734    2/1            UI     $40,500
12/20/00               12/19/00             $45,000
Note:      UI DUE TO PLUMBING SERVICE,ELEC,HEAT&AIR SERVICE+REPAIRS,REPLACE SINK
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
KEARNY
-------------------------------------------------------------------------------
352315903  2 STEWART AVE           07032    2/1            IE     $141,000
Daily-All Purchasers   Daily                $141,000              $550
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352272896  19 CARLSON PL           07034    3/1            IE     $170,000
12/19/00               12/18/00             $170,000              $4,400
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352295844  17 CLOVER TERRACE       07849    3/1            UI     $50,600
12/20/00               12/19/00             $80,000
Note:      EXTENSIVE SEPTIC ISSUE
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351279581  402 WOODLAKE MANOR      08701    2/1.5          IE     $56,700
Daily-All Purchasers   Daily                $63,000               $440
Note:      HOA $130 MO
-------------------------------------------------------------------------------
LAURENCE HARBOR
-------------------------------------------------------------------------------
352363274  541 PROSPECT ST         08879    2/1            IE     $113,000
12/19/00               12/18/00             $113,000              $880
-------------------------------------------------------------------------------
LAWRENCE TWP
-------------------------------------------------------------------------------
351234595  B230 LEE ROAD E         08332    3/1            UI     $49,600
Daily-All Purchasers   Daily                $62,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LINDEN
-------------------------------------------------------------------------------
352294128  552 MIDDLESEX ST        07036    3/1            UI     $100,000
12/20/00               12/19/00             $125,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LINDENWOLD
-------------------------------------------------------------------------------
351261529  2805 ARBORWOOD          08021    1/1            IE     $15,500
Daily-All Purchasers   Daily                $15,500               $1,210
-------------------------------------------------------------------------------
LINENWOLD
-------------------------------------------------------------------------------
351278926  620 6TH AVE             08021    2/1            UI     $58,800
12/20/00               12/19/00             $84,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
LOGAN TWP
-------------------------------------------------------------------------------
351264981  19 PERSIMMON PLACE      08085    3/2            IE     $70,000
Daily-All Purchasers   Daily                $70,000               $5,280
-------------------------------------------------------------------------------
LUMBERTON TWP
-------------------------------------------------------------------------------
351282364  98 BAYBERRY CT          08060    2/2            IE     $66,000
Daily-All Purchasers   Daily                $66,000               $1,320
-------------------------------------------------------------------------------
MANALAPAN
-------------------------------------------------------------------------------
352264044  15 HILLSIDE RD          07726    4/2            UI     $192,000
12/19/00               12/18/00             $192,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
MAPLEWOOD
-------------------------------------------------------------------------------
352286032  23 44TH STREET          07040    3/1            UI     $80,000
12/20/00               12/19/00             $100,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352328879  19 BOYDEN PKWY S        07040    5/2            IE     $125,600
12/20/00               12/19/00             $157,000              $4,428
Note:      X
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351318602  2715 EVERGREEN CT       08330    1/1            IE     $33,000
Daily-All Purchasers   Daily                $33,000               $1,980
-------------------------------------------------------------------------------
MIDDLE TWP
-------------------------------------------------------------------------------
351256692  110 TIMOTHY LN          08210    3/2.5          UI     $111,000
12/19/00               12/18/00             $111,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351339600  313 FERN RD             08332    2/1            IE     $28,000
12/20/00               12/19/00             $40,000               $3,245
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351289635  600 E VINE ST           08332    3/1            IE     $63,000
Daily-All Purchasers   Daily                $70,000               $1,540
-------------------------------------------------------------------------------
351277384  722 VIOLET RD           08332    2/1            IE     $42,000
Daily-All Purchasers   Daily                $42,000               $3,850
-------------------------------------------------------------------------------
351223056  7442 JOHN STREET        08332    3/1            UI     $60,000
Daily-All Purchasers   Daily                $60,000
Note:      UI-DUE TO APPRAISAL
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
MILTON
-------------------------------------------------------------------------------
352328360  15 RESS ROAD            07438    2/1            IE     $150,000
Daily-All Purchasers   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
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
MONTCLAIR
-------------------------------------------------------------------------------
352327823  22 ORANGE RD.           07042    4/2            UI     $81,900
12/20/00               12/19/00             $91,000
Note:      UI-APPRISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352269412  36 JAMES ST             07042    2/1.5          IE     $215,000
12/19/00               12/18/00             $215,000              $2,750
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351216857  134 LEVIS DR            08060    1/1            UI     $11,000
12/19/00               12/18/00             $11,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351251402  318-320 N MARTIN AVE    08060    2/2            UI     $18,000
12/19/00               12/18/00             $18,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351321469  114 FARMDALE RD         08060    3/2.5          IE     $131,000
12/19/00               12/18/00             $131,000              $1,375
-------------------------------------------------------------------------------
351290352  137 RISDON ST           08060    3/1            UI     $33,500
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
MOUNT LAUREL
-------------------------------------------------------------------------------
351257013  2803 YARMOUTH LANE      08054    2/2            IE     $70,000
12/19/00               12/18/00             $70,000               $1,100
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351335947  530 WHARTON PARK BLVD   08037    3/1            UI     $50,400
12/20/00               12/19/00             $63,000
Note:      ROOF & DOOR REPAIRS AND SMOKE DETECTORS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352257424  114 OXONIA AVENUE       07753    2/1            UI     $35,000
12/19/00               12/18/00             $35,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
NEW BRUNSWICK
-------------------------------------------------------------------------------
352273719  94 RENAISSANCE LANE     08901    2/1.5          IE     $79,000
12/19/00               12/18/00             $79,000               $990
-------------------------------------------------------------------------------
NEW BURNSWICK
-------------------------------------------------------------------------------
352341191  212 REDMOND ST          08901    6/2            UI     $85,500
12/20/00               12/19/00             $95,000
Note:      ROOF  PLUMBING  HEAT/AIR & WINDOW REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
Daily-All Purchasers   Daily                $121,000              $2,035
-------------------------------------------------------------------------------
NEWARK
-------------------------------------------------------------------------------
352259431  136 N 12TH ST           07107    6/3            IE     $99,000
12/20/00               12/19/00             $110,000              $770
Note:      PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352311463  99-101 9TH AVE          07102    7/5            UI     $63,900
12/20/00               12/19/00             $71,000
Note:      PROPERTY NEEDS COMPLETE REHABILITATION
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352317912  666 N 4TH ST            07104    2/2            IE     $122,400
12/20/00               12/19/00             $136,000              $2,420
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352229162  318 GROVE STREET        07103    2/2            UI     $30,000
12/20/00               12/19/00             $30,000
Note:      UI-REPLACE CIRCUIT BREAKER, REPLACE HEAT&AIR, REPLACE/REPAIR WINDOWS
-------------------------------------------------------------------------------
352255996  475 19TH STREET S       07103    6/3            UI     $40,000
12/20/00               12/19/00             $40,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352334430  72 STONE ST             07106    6/3            IE     $52,500
12/19/00               12/18/00             $52,500               $4,620
-------------------------------------------------------------------------------
352365739  221 9TH STREET S        07103    9/3            UI     $30,000
12/19/00               12/18/00             $30,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352233577  141 STUYVESANT AVE.     07106    2/2            UI     $45,000
Daily-All Purchasers   Daily                $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-All Purchasers   Daily                $100,000
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352334160  53-55 11TH STREET N     07107    7/3            UI     $70,000
Daily-All Purchasers   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
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
OLD BRIDGE
-------------------------------------------------------------------------------
352289871  358 SHORELAND CIR       08857    1/1            UI     $52,200
Daily-All Purchasers   Daily                $58,000
Note:      UI DUE TO ROOF REPLACE,REPLACE BOILER + BASEBOARDS,REPAIR DAMAGED CEILINGS
-------------------------------------------------------------------------------
ORANGE
-------------------------------------------------------------------------------
352259753  472 LAUREL ST N         07051    2/1            IE     $41,600
12/20/00               12/19/00             $52,000               $660
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352310582  584 MC CHESNEY ST       07050    5/2            IE     $117,900
12/20/00               12/19/00             $131,000              $660
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352309649  556 LIBERTY ST          07050    3/1            IE     $86,400
12/20/00               12/19/00             $96,000               $4,180
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352291700  454 MEADE ST            07050    3/2            IE     $95,000
Daily-All Purchasers   Daily                $95,000               $2,530
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352306587  48 LINDEN STREET        07055    5/2            UI     $133,000
12/19/00               12/18/00             $133,000
Note:      UI DUE TO REPAIR KITCH, REPLACE LIGHT FIXTURES & CERTS NEEDED
-------------------------------------------------------------------------------
352327446  140 MADISON ST          07055    6/2            UI     $135,000
Daily-All Purchasers   Daily                $135,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352310143  363 EAST 28TH ST        07524    3/2            IE     $99,000
12/20/00               12/19/00             $110,000              $550
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352259421  81 FIRST ST N           07522    5/3            UI     $85,000
12/19/00               12/18/00             $85,000
Note:      UI DUE TO REPLACE ROOF, PLUMBING REPAIR SERVICE, REPLACE DAMAGED WINDOWS
-------------------------------------------------------------------------------
352271441  111 MAPLE ST            07522    6/3            UI     $135,000
12/19/00               12/18/00             $135,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352313296  3 N 3RD STREET          07522    5/3            UI     $95,000
12/19/00               12/18/00             $95,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352337827  157 WAYNE AVE           07502    9/2            UI     $108,000
Daily-All Purchasers   Daily                $120,000
-------------------------------------------------------------------------------
352358919  92 MERCER STREET        07510    6/3            IE     $105,000
Daily-All Purchasers   Daily                $105,000              $4,730
-------------------------------------------------------------------------------
352309122  128 SHERMAN AVE         07502    4/1            IE     $120,000
Daily-All Purchasers   Daily                $120,000              $3,025
-------------------------------------------------------------------------------
PAULSBORO
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351337629  3 IVY ST                08015    3/2            IE     $106,000
12/19/00               12/18/00             $106,000              $4,290
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351315809  178 PHILLIPS AVE        08015    3/2            IE     $82,000
12/20/00               12/19/00             $82,000               $1,100
-------------------------------------------------------------------------------
351299364  239 N CAROLINA TRAIL    08015    3/1            UI     $74,000
Daily-All Purchasers   Daily                $74,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
351304351  14 POINTVILLE RD        08068    2/1            UI     $59,500
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351205891  3802 WITHERSPOON AVE    08110    3/1.5          UI     $46,200
12/20/00               12/19/00             $66,000
Note:      UI DUE TO APPRIASAL/POSS WATER DAMAGE IN BASEMENT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351289729  6118 WAYNE AVE          08110    3/1            IE     $59,200
12/20/00               12/19/00             $74,000               $2,255
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351352217  1918 45TH ST            08110    3/1            IE     $38,700
12/20/00               12/19/00             $43,000               $4,290
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351235299  534 DEROUSE RD          08110    2/1            IE     $50,400
Daily-All Purchasers   Daily                $56,000               $3,933
-------------------------------------------------------------------------------
351329432  7426 COLLINS AVE        08109    3/1.5          UI     $76,500
Daily-All Purchasers   Daily                $76,500
Note:      UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PENNSGROVE
-------------------------------------------------------------------------------
351229266  60 W PENN ST            08069    4/1            UI     $42,000
12/19/00               12/18/00             $42,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351324751  31 MAIN ST              08070    3/2            UI     $60,000
12/19/00               12/18/00             $60,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351272453  6 PENN STREET           08070    1/1            IE     $31,000
Daily-All Purchasers   Daily                $31,000               $3,300
-------------------------------------------------------------------------------
PERTH AMBOY
-------------------------------------------------------------------------------
352295975  730 CONVERY BLVD        08861    4/1            UI     $105,000
Daily-All Purchasers   Daily                $105,000
Note:      UI-HEAT&AIR, DOOR&WINDOWS, PAINT & CERTS NEEDED
-------------------------------------------------------------------------------
352283676  377 INSLEE ST           08861    1/1            IE     $97,500
Daily-All Purchasers   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
-------------------------------------------------------------------------------
351302655  76 W 1ST AVE            08021    2/1            UI     $39,500
12/20/00               12/19/00             $39,500
Note:      UI-COST EXCEED 5000
-------------------------------------------------------------------------------
351325258  63 SPRUCE LN            08021    3/1.5          IE     $85,000
12/20/00               12/19/00             $85,000               $1,265
-------------------------------------------------------------------------------
351321168  38 COUNTRY CLUB DR      08021    3/2.5          IE     $105,000
12/19/00               12/18/00             $105,000              $1,348
-------------------------------------------------------------------------------
351283423  109 CLEARVIEW AVE       08021    3/1            IE     $57,150
Daily-All Purchasers   Daily                $63,500               $3,823
-------------------------------------------------------------------------------
351271275  13 FORD LN              08009    3/1.5          IE     $68,000
Daily-All Purchasers   Daily                $68,000               $1,183
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352317376  312-318 EVONA AVE       07083    3/1            UI     $67,500
12/20/00               12/19/00             $75,000
Note:      UI B/C REPAIRS EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352322567  228 E 7TH ST # A        07060    3/2.5          IE     $80,000
12/20/00               12/19/00             $80,000               $770
-------------------------------------------------------------------------------
352187832  889 STERLING            07062    3/1.5          UI     $53,000
12/19/00               12/18/00             $50,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352310433  20-22 SANFORD AVE       07060    6/3            UI     $112,000
12/19/00               12/18/00             $112,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352324510  312 JOHNSON AVENUE      07060    3/1            IE     $72,000
12/19/00               12/18/00             $72,000               $4,180
-------------------------------------------------------------------------------
PLEASANTVIL
-------------------------------------------------------------------------------
351316664  700 N. FRANKLIN BLVD#   08232    1/1            IE     $40,500
Daily-All Purchasers   Daily                $45,000               $935
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351238195  8 THOMPSON AVE          08232    2/1            UI     $39,000
12/19/00               12/18/00             $39,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351216010  21 E OAKLAND AVE        08232    3/1            IE     $48,150
Daily-All Purchasers   Daily                $53,500               $4,565
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
PORT REPUBLIC
-------------------------------------------------------------------------------
351321166  56 MILL ST              08241    3/1.5          UI     $108,000
12/19/00               12/18/00             $108,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
RAHWAY
-------------------------------------------------------------------------------
352307461  734 HARRISON ST         07065    4/2            UI     $128,700
12/20/00               12/19/00             $143,000
Note:      PAINT REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352252907  228 WILLIAM ST          07065    3/2            UI     $77,400
12/20/00               12/19/00             $86,000
Note:      UI-ROOF REPLACE, MECHANCIAL SYSTEMS NEED REPAIRED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352309368  112 POPLAR ST           07203    2/2            UI     $110,000
12/19/00               12/18/00             $110,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
352298393  1021 WARREN ST          07068    3/1            UI     $67,500
Daily-All Purchasers   Daily                $75,000
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320056  108 THOMPSON ST         08079    3/1            UI     $6,500
12/19/00               12/18/00             $6,500
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351320058  125 THOMPSON ST         08079    3/1            IE     $12,000
12/19/00               12/18/00             $12,000               $2,640
-------------------------------------------------------------------------------
351320059  127 THOMPSON ST         08079    3/1            UI     $9,900
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
SAYREVILLE
-------------------------------------------------------------------------------
352306131  5 SANDPIPER DRIVE       08859    2/2.5          IE     $140,000
12/19/00               12/18/00             $140,000              $1,045
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351241760  407 SHELBY COURT        08081    1/1            UI     $24,300
12/20/00               12/19/00             $27,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351321432  32 FARMHOUSE RD         08081    3/1.5          IE     $50,000
Daily-All Purchasers   Daily                $50,000               $550
-------------------------------------------------------------------------------
SOMERDALE
-------------------------------------------------------------------------------
351299370  719 EVESHAM AVE E       08083    1/1            UI     $36,000
Daily-All Purchasers   Daily                $40,000
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
STRATFORD
-------------------------------------------------------------------------------
351247156  317 S ATLANTIC AVE      08084    3/1            IE     $65,700
Daily-All Purchasers   Daily                $73,000               $2,365
-------------------------------------------------------------------------------
SUSSEX
-------------------------------------------------------------------------------
352282869  53 PANORAMA DRIVE       07462    3/1.5          IE     $83,300
Daily-All Purchasers   Daily                $119,000              $330
Note:      FORMERLY RD5 BOX 927 DR
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660  11 FRANKLIN STREET      08085    3/1            UI     $50,400
12/20/00               12/19/00             $56,000
Note:      UI DUE TO APPRISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
TEANECK
-------------------------------------------------------------------------------
352282074  97 FRANKLIN RD          07666    2/1            UI     $74,700
12/20/00               12/19/00             $83,000
Note:      RE-INSTATED 1ST BID
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351315502  321 BEECHWOOD AVE       08618    4/1            UI     $48,600
12/20/00               12/19/00             $54,000
Note:      UI-ROOF,PLUMB,ELEC,HEAT;WINDOWS *DAMPNESS/ASBESTOS INSULATION IN BSMNT
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351322642  36 MAPLE AVE            08618    2/2            UI     $54,000
12/20/00               12/19/00             $60,000
Note:      UI DUE TO APPRISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351306469  12 CEDAR LANE           08610    3/1            UI     $31,000
12/20/00               12/19/00             $31,000
Note:      UI-APPRISAL
-------------------------------------------------------------------------------
351247060  1437 EDGEWOOD AVE       08618    3/1            UI     $19,000
12/19/00               12/18/00             $19,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351281323  987 SMITH ST            08610    3/1            UI     $47,000
12/19/00               12/18/00             $47,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351236615  29 LA CLEDE AVE         08638    3/1.5          UI     $31,500
Daily-All Purchasers   Daily                $45,000
Note:      UI-ROOF & RAILINGS; DISCL-GAS MAY BE UNSAFE
-------------------------------------------------------------------------------
351970002  237 WALNUT AVE          08609    3/1            UI     $4,590
Daily-All Purchasers   Daily                $5,100
Note:      UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351203591  1212 RIVERSIDE AVE      08618    3/1            UI     $40,000
Daily-All Purchasers   Daily                $40,000
Note:      UI-REPLACE ROOF, REMOVE BOARDS, PAINT & CERTS 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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352315022  37 WINDING HILL DR      07462    4/1            IE     $101,700
12/20/00               12/19/00             $113,000              $5,225
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352255858  14 PADDOCK LN           07642    2/1            UI     $72,000
12/20/00               12/19/00             $80,000
Note:      UI DUE TO ROOF,PLUMBING,DOOR&WINDOWS REPAIRS,PREP&PAINT,CETS,WELL+SEPTIC NOT TESTED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
352267682  22 E SHORE DR           07462    3/1            IE     $112,000
12/19/00               12/18/00             $112,000              $3,740
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
VINELAND
-------------------------------------------------------------------------------
351136899  304 PEACH ST            08360    2/1            UI     $44,550
12/20/00               12/19/00             $49,500
Note:      UI - COST EXCEED $5000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351305740  571 NORTH VALLEY AVE    08360    3/1            IE     $63,000
12/19/00               12/18/00             $63,000               $5,418
-------------------------------------------------------------------------------
351198699  602 SOUTH 6TH ST        08360    2/1            UI     $25,200
Daily-All Purchasers   Daily                $28,000
Note:      UI DUE TO MPS ITEMS EXCEEDING $5000
-------------------------------------------------------------------------------
351312218  808 CATHERINE ST        08360    3/2            IE     $76,000
Daily-All Purchasers   Daily                $76,000               $1,953
-------------------------------------------------------------------------------
VOORHEES
-------------------------------------------------------------------------------
351312492  300 PARK DRIVE          08043    4/1.5          UI     $79,200
12/20/00               12/19/00             $88,000
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
W. DEPTFORD TWP
-------------------------------------------------------------------------------
351300176  51 LYNN DR              08096    3/1            UI     $73,800
12/20/00               12/19/00             $82,000
Note:      UI DUE TO APPRAISAL
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352282540  33 LOCK ST              07882    2/1            IE     $115,000
12/19/00               12/18/00             $115,000              $1,650
-------------------------------------------------------------------------------
WASHINGTON TWP
-------------------------------------------------------------------------------
351331708  99 FOMALHAUT AVENUE     08080    3/1.5          IE     $72,000
12/19/00               12/18/00             $72,000               $660
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001  69 WEST FIRST AV        08051    2/1            IE     $45,000
Daily-All Purchasers   Daily                $50,000               $1,650
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352350565  71 REIDY PLACE          07421    2/1            IE     $90,000
12/20/00               12/19/00             $100,000              $3,465
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
351256435  237 CHESTNUT ST         08093    3/1            IE     $63,000
Daily-All Purchasers   Daily                $70,000               $5,170
-------------------------------------------------------------------------------
351296794  200 BROADWAY            08096    4/2            UI     $57,500
Daily-All Purchasers   Daily                $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
-------------------------------------------------------------------------------
351311867  103-105 W POPLAR AV     08260    8/4            UI     $75,150
12/20/00               12/19/00             $83,500
Note:      UI DUE TO ELEC,HEAT&AIR,DOOR&WINDOWS REPAIRS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351325791  4105 ARTIC AVE          08260    3/1.5          UI     $39,000
Daily-All Purchasers   Daily                $39,000
Note:      UI-PER APPRAISAL
-------------------------------------------------------------------------------
WILLIAMSTOWN
-------------------------------------------------------------------------------
351333296  62 BROADLANE RD         08094    3/1            IE     $85,000
12/19/00               12/18/00             $85,000               $1,815
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351324179  1 SYLVAN LN             08046    3/3            UI     $52,000
12/20/00               12/19/00             $52,000
Note:      ROOF, ELECTRIC, HEATING & FLOORING REPAIRS NEEDED
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351293665  35 MAPLEWICK LN         08046    4/2.5          UI     $66,600
12/20/00               12/19/00             $74,000
Note:      UI-ELEC, HEAT&AIR, & REPAIR CEILING LEAKS
Note:      PRICE REDUCED
-------------------------------------------------------------------------------
351271453  37 GARDENBROOK LN       08046    4/2            UI     $81,000
12/19/00               12/18/00             $81,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351300302  30 FIRESIDE COURT       08046    3/1.5          IE     $56,000
12/19/00               12/18/00             $56,000               $3,740
-------------------------------------------------------------------------------
351247907  46 BARRINGTON LN        08046    4/2            UI     $52,200
Daily-All Purchasers   Daily                $58,000
-------------------------------------------------------------------------------
WINSLOW
-------------------------------------------------------------------------------
351272171  10 DREXEL GATE DR       08081    3/2.5          IE     $91,000
12/19/00               12/18/00             $91,000               $1,595
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
WOODBRIDGE
-------------------------------------------------------------------------------
352266438  13 FEDERAL ST           08840    5/1            UI     $137,000
12/19/00               12/18/00             $137,000
Note:      UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351257827  253 KING ST             08096    3/1            IE     $67,600
Daily-All Purchasers   Daily                $84,500               $4,510
-------------------------------------------------------------------------------
WOODLYNNE
-------------------------------------------------------------------------------
351259475  247 CEDAR AVENUE        08107    2/1            UI     $16,200
12/20/00               12/19/00             $30,000
Note:      re-instate nmcc 3/8
Note:      PRICE REDUCED




.

.

.

.

.

.

.

.

.

.

.

.

.

Emailpaul@southjerseyhomes.com
southjerseyhomes.com - home

Click Here!