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