Office 856-488-8444
Paul Howard,Broker
HomeBuyerHomeSearch.com
Go to Government homes main page for current update.
------------------------------------------------------------------------------- Case No Address Zip BD/BA I/U List Price Bid Date Deadline As-Is Value Escrow Amount ------------------------------------------------------------------------------- ALPHA ------------------------------------------------------------------------------- 352291604 437 VULCANITE AVE 08865 3/1 IE $95,000 Daily-Owner Occ Daily $95,000 $1,320 ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352255508 1123 SUMMERFIELD AVE 07712 3/1.5 UI $11,000 12/27/00 12/26/00 $11,000 Note: UI-ROOF, PLUMBING, DOOR&WINDOWS REPAIRS, & PAINT ------------------------------------------------------------------------------- ATCO ------------------------------------------------------------------------------- 351209634 9 LOUDEN LANE 08004 4/1.5 UI $88,200 12/27/00 12/26/00 $98,000 Note: ROOF PLUMBING WINDOW/DOOR REPAIRS NEEDED; INSTALL VAPOR BARRIER Note: PRICE REDUCED ------------------------------------------------------------------------------- BARNEGAT ------------------------------------------------------------------------------- 351334773 31 VILLAGE DR 08005 3/1.5 IE $76,500 12/27/00 12/26/00 $85,000 $5,390 Note: PRICE REDUCED ------------------------------------------------------------------------------- BEACHWOOD ------------------------------------------------------------------------------- 351259552 728 PACIFIC AVE 08722 3/2 UI $98,000 Daily-All Purchasers Daily $98,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- BELLEVILLE ------------------------------------------------------------------------------- 352317687 23 WASHINGTON ST 07109 3/1 UI $118,800 12/27/00 12/26/00 $132,000 Note: UI AS PER APPRAISER; PROPERTY OCCUPIED--PLEASE CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- BERLIN ------------------------------------------------------------------------------- 351239336 40 TANSBORO ROAD #4-A 08009 1/1 IE $32,400 12/27/00 12/26/00 $40,500 $3,575 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BLOOMFIELD ------------------------------------------------------------------------------- 352265130 142 AMPERE PKWY 07003 3/1 IE $145,000 12/27/00 12/26/00 $145,000 $550 ------------------------------------------------------------------------------- 352338518 75 WOODLAND ROAD 07003 3/1 IE $145,000 12/26/00 12/25/00 $145,000 $1,760 -------------------------------------------------------------------------------
BRICKTOWN
-------------------------------------------------------------------------------
351312433 280 TENNESSEE DR 08723 3/1 IE $86,000
12/26/00 12/25/00 $86,000 $3,190
-------------------------------------------------------------------------------
BRIDGETON
-------------------------------------------------------------------------------
351980005 101 SOUTH AVENUE 08302 2/1.5 UI $38,000
12/26/00 12/25/00 $38,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351980006 63 HENRY ST 08302 2/1 IE $12,000
12/26/00 12/25/00 $12,000 $3,960
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351214940 4 COMMANCHE TRAIL 08015 4/2 UI $90,000
12/26/00 12/25/00 $90,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
BURLINGTON
-------------------------------------------------------------------------------
351225321 221 PENN STREET 08016 3/2 UI $64,000
12/26/00 12/25/00 $64,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351308015 810 WOODLAND AVE 08016 2/2 UI $71,000
Daily-Owner Occ Daily $71,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
BUTTZVILLE
-------------------------------------------------------------------------------
352290929 280 ROUTE 46 07829 3/1 UI $59,500
Daily-All Purchasers Daily $85,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
CALDWELL
-------------------------------------------------------------------------------
352305311 87-107 ROSELAND AVE 07006 2/1 IE $112,000
12/26/00 12/25/00 $112,000 $2,200
-------------------------------------------------------------------------------
CAMDEN
-------------------------------------------------------------------------------
351158101 1263 CHASE ST 08104 3/1 IE $10,200
12/27/00 12/26/00 $17,500 $4,098
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351104065 1262 ATLANTIC AVE 08104 4/1.5 UI $6,750
12/27/00 12/26/00 $7,500
Note: UI DUE TO REPAIRS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351269297 1667 PARK BLVD 08103 3/2.5 UI $28,000
12/27/00 12/26/00 $40,000
Note: UI DUE TO ROOF ELECTRICAL HEAT/AIR RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351170893 2917 OCTAGON RD 08104 2/1 UI $12,000
12/26/00 12/25/00 $12,000
Note: UI DUE TO HEAT&AIR CERTS & DOOR&WINDOWS REPAIRS
-------------------------------------------------------------------------------
351333096 1467 WILDWOOD AVENUE 08103 3/1 UI $7,000
12/26/00 12/25/00 $7,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351360129 118 N 32ND ST 08105 3/1 IE $22,000
12/26/00 12/25/00 $22,000 $4,455
-------------------------------------------------------------------------------
351178407 1909-11 FILLMORE 08104 3/1 UI $8,750
Daily-All Purchasers Daily $12,500
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351250280 1311 SAYRS AVENUE 08104 2/1 UI $19,600
Daily-All Purchasers Daily $28,000
Note: UI DUE TO ROOF PLUMBING ELECTRICAL HEAT/AIR
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351216074 1455 WILDWOOD AVE 08103 3/2 UI $17,850
Daily-All Purchasers Daily $25,500
Note: UI-PLUMBING,ELECTRICAL; DISCL-OIL TANK IS IN BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351127856 2807 BENSON ST 08105 2/1 UI $8,750
Daily-All Purchasers Daily $12,500
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351172908 2412 HOWELL ST 08105 3/1 UI $10,000
Daily-All Purchasers Daily $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
Daily-All Purchasers Daily $18,000
Note: UI AS PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351203249 340 WALNUT STREET 08102 3/2 UI $8,800
Daily-All Purchasers Daily $11,000
Note: ROOF PLUMBING & WALL/CEILING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351219857 1653 ALABAMA RD 08104 2/1 UI $17,600
Daily-All Purchasers Daily $22,000
Note: ROOF PLUMBING WINDOW & SHEETROCK REPAIRS NEEDED; WATERPROOF BSMT
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351118515 1032 LIBERTY ST 08104 3/1 UI $6,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351318005 2976 ALABAMA ROAD 08104 2/1 IE $24,000
Daily-All Purchasers Daily $24,000 $4,043
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $71,000
Note: UI DUE TO REPLACE ROOF,HANGING WIRES,HEAT&AIR SERVICE,REPAIR BROKEN WINDOWS,PROPERTY ALSO OCCUPIED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $128,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
COLLINGSWOOD
-------------------------------------------------------------------------------
351273022 96 PARK AVE 08108 4/1 IE $76,000
12/26/00 12/25/00 $76,000 $2,420
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $50,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351330987 459 MISTLE ROAD 08332 2/1 UI $34,200
Daily-All Purchasers Daily $38,000
Note: UI - ROOF,DOOR&WINDOWS REPAIRS, NEW KITCH
Note: PRICE REDUCED
-------------------------------------------------------------------------------
DEPTFORD
-------------------------------------------------------------------------------
351305743 756 TACOMA BLVD 08093 5/1 IE $51,300
12/27/00 12/26/00 $57,000 $2,475
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
EAST ORANGE
-------------------------------------------------------------------------------
352248912 32 BEDFORD ST 07018 3/2 UI $28,800
12/27/00 12/26/00 $48,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352256266 91 N 14TH ST 07017 4/2 UI $46,800
12/27/00 12/26/00 $52,000
Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352259956 497 PARK AVE 07017 6/3 UI $67,000
12/26/00 12/25/00 $67,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352318233 39 SHEPPARD AVE 07019 7/3 UI $88,000
Daily-All Purchasers Daily $110,000
Note: UI-STRUCT DAMAGE TO 2ND/3RD FLOORS; HEATING UNITS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
EGG HARBOR
-------------------------------------------------------------------------------
351289583 155 BLACKMAN RD 08221 3/1.5 IE $107,000
12/26/00 12/25/00 $107,000 $5,170
-------------------------------------------------------------------------------
EGG HARBOR TWP
-------------------------------------------------------------------------------
351321750 107 POPLAR AVE 08234 6/1.5 UI $116,100
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
ENGLEWOOD
-------------------------------------------------------------------------------
352280569 155 WILLIAM ST 07631 4/2.5 UI $171,000
12/26/00 12/25/00 $171,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
ERIAL
-------------------------------------------------------------------------------
351312627 4 RENEE COURT 08081 3/1 IE $63,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
351240771 26-7 FLORENCE TOLLGAT 08016 2/1.5 IE $33,200
12/27/00 12/26/00 $41,500 $2,145
Note: HOA $268 MO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351359706 10-6 FLORENCE TOLLGAT 08518 1/1 IE $25,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
GLASSBORO
-------------------------------------------------------------------------------
351286266 37 WINTERBERRY CT 08028 2/1.5 IE $73,500
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351292193 130 SUSSEX ST N 08030 2/1 IE $21,000
12/27/00 12/26/00 $30,000 $330
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351322025 332 MIDDLESEX ST 08030 2/1 IE $20,000
Daily-Owner Occ Daily $20,000 $2,200
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
GLOUCESTER TWP
-------------------------------------------------------------------------------
351298385 89 ROOSEVELT AVE 08081 3/1 UI $65,000
12/26/00 12/25/00 $65,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351301385 1903 WALDEN CT 08081 1/1 IE $30,000
Daily-All Purchasers Daily $30,000 $550
-------------------------------------------------------------------------------
HALEDON
-------------------------------------------------------------------------------
352350055 32 JOHN STREET 07508 4/2 IE $160,000
Daily-All Purchasers Daily $160,000 $1,100
-------------------------------------------------------------------------------
HAMILTON
-------------------------------------------------------------------------------
351307827 326 JOHNSTON AVENUE 08609 3/1 IE $51,300
12/27/00 12/26/00 $57,000 $4,620
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351323274 201 WOODLAWN AVE 08609 4/1 UI $51,000
12/26/00 12/25/00 $51,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351304635 112 PARK LANE 08611 4/1 UI $49,500
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
HAMILTON TWP
-------------------------------------------------------------------------------
351279292 1416 WILLIAM STREET 08610 3/1 IE $39,000
12/27/00 12/26/00 $65,000 $5,060
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351286210 5120 RADNOR CT 08330 3/2.5 IE $70,000
Daily-Owner Occ Daily $70,000 $2,200
-------------------------------------------------------------------------------
HAMPTON
-------------------------------------------------------------------------------
352317605 487 ROUTE 31 SOUTH 08827 3/1 IE $97,000
12/26/00 12/25/00 $97,000 $1,870
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $105,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352276982 2 KUSHAQUA TRAIL 07421 2/1 IE $69,000
Daily-All Purchasers Daily $115,000 $880
-------------------------------------------------------------------------------
HILLSIDE
-------------------------------------------------------------------------------
352317221 1430 PARKVIEW TERRACE 07205 4/1.5 UI $76,500
12/27/00 12/26/00 $85,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
HOPATCONG
-------------------------------------------------------------------------------
352342302 118 BRENDONA AVENUE 07874 3/2 UI $83,900
12/27/00 12/26/00 $123,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352289969 115 BERGEN TRAIL 07843 3/2 IE $140,000
Daily-All Purchasers Daily $140,000 $1,430
-------------------------------------------------------------------------------
HOPATCONG BOROUGH
-------------------------------------------------------------------------------
352377111 132 DARTMOUTH TRAIL 07843 2/1 IE $85,000
12/26/00 12/25/00 $85,000 $2,420
-------------------------------------------------------------------------------
HOWELL
-------------------------------------------------------------------------------
352306607 139 DARIEN ROAD 07731 4/2 IE $129,150
12/27/00 12/26/00 $143,500 $1,210
Note: PRICE REDUCED
-------------------------------------------------------------------------------
IRVINGTON
-------------------------------------------------------------------------------
352244010 12 RICH ST 07111 3/1.5 UI $52,200
12/27/00 12/26/00 $58,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352251774 648 GROVE ST 07111 4/2 UI $33,300
12/27/00 12/26/00 $37,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352254403 12 ARVERNE TERRACE 07111 4/2 UI $40,500
12/27/00 12/26/00 $45,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257895 41 COIT ST 07111 3/1 UI $12,150
12/27/00 12/26/00 $13,500
Note: SIDING GUTTER & BOILER REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352308631 54 PROSPECT AVE 07111 5/3 UI $107,000
12/26/00 12/25/00 $107,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352323084 265 22ND ST S 07111 7/3 UI $72,000
12/26/00 12/25/00 $72,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352329999 20-24 MT VERNO AVE 07111 3/1 UI $75,000
12/26/00 12/25/00 $75,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352306473 317 COIT STREET 07111 4/2 IE $85,000
Daily-Owner Occ Daily $85,000 $1,100
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
JAMESBURG
-------------------------------------------------------------------------------
352335499 46 HALF ACRE RD 08831 2/1 IE $143,000
Daily-Owner Occ Daily $143,000 $1,320
-------------------------------------------------------------------------------
JERSEY CITY
-------------------------------------------------------------------------------
352263373 162 SEAVIEW AVE 07305 2/1 UI $68,400
12/27/00 12/26/00 $76,000
Note: REC D HOLD OFF MARKET NOTIFICATION
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352304033 175 BELMONT AVE 07304 3/3 IE $101,700
Daily-All Purchasers Daily $113,000 $330
Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352257359 275 HARRISON AVE 07302 2/1 IE $51,300
Daily-All Purchasers Daily $57,000 $1,650
Note: UI DUE TO REPAIR TOILET + CONNECTED PLUMBING,CERTS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
KEANSBURG
-------------------------------------------------------------------------------
352255127 23 GROVE PLACE 07734 3/1 UI $40,000
12/26/00 12/25/00 $40,000
-------------------------------------------------------------------------------
LACEY TWP
-------------------------------------------------------------------------------
351268183 15 BOB WHITE CT 08731 3/1 IE $125,000
12/26/00 12/25/00 $125,000 $770
-------------------------------------------------------------------------------
LAKE HIAWATHA
-------------------------------------------------------------------------------
352272896 19 CARLSON PL 07034 3/1 IE $170,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
LAKEWOOD
-------------------------------------------------------------------------------
351315196 1555 ALAMITOS DR 08701 4/2.5 IN $137,000
12/26/00 12/25/00 $137,000
Note: OCCUPIED PROPERTY - CONTACT BLB FOR INFORMATION
-------------------------------------------------------------------------------
LAWRENCE TWP
-------------------------------------------------------------------------------
351234595 B230 LEE ROAD E 08332 3/1 UI $49,600
Daily-All Purchasers Daily $62,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
LITTLE EGG HARBOR
-------------------------------------------------------------------------------
351297624 92-34 W DELAWARE DRIV 08087 3/1.5 UI $76,500
12/26/00 12/25/00 $76,500
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
LOGAN TWP
-------------------------------------------------------------------------------
351264981 19 PERSIMMON PLACE 08085 3/2 IE $70,000
Daily-All Purchasers Daily $70,000 $5,280
-------------------------------------------------------------------------------
MATAWAN
-------------------------------------------------------------------------------
352312913 12 RAVEN DRIVE 07747 3/1.5 UI $100,000
12/26/00 12/25/00 $100,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MAYS LANDING
-------------------------------------------------------------------------------
351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $60,000
12/27/00 12/26/00 $75,000 $3,850
Note: PROPERTY OCCUPIED; PLEASE CALL BLB FOR MORE INFO
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351318602 2715 EVERGREEN CT 08330 1/1 IE $33,000
Daily-All Purchasers Daily $33,000 $1,980
-------------------------------------------------------------------------------
MEDFORD
-------------------------------------------------------------------------------
351265118 47 TURTLE CREEK DR 08055 1/1 UI $38,000
12/26/00 12/25/00 $38,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
MERCHANTVILLE
-------------------------------------------------------------------------------
351309011 2 CLINTON AVENUE 08109 4/2 IE $88,000
12/26/00 12/25/00 $88,000 $2,475
-------------------------------------------------------------------------------
MILLVILLE
-------------------------------------------------------------------------------
351314788 234 S 3RD STREET 08332 3/1 UI $36,000
12/27/00 12/26/00 $40,000
Note: UI DUE TO ROOF HEAT/AIR DOORS RAILINGS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351339600 313 FERN RD 08332 2/1 IE $28,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351284964 126 DAHLIA AVE 08094 2/1 UI $52,500
12/26/00 12/25/00 $52,500
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352269412 36 JAMES ST 07042 2/1.5 IE $215,000
Daily-Owner Occ Daily $215,000 $2,750
-------------------------------------------------------------------------------
MOUNT HOLLY
-------------------------------------------------------------------------------
351216857 134 LEVIS DR 08060 1/1 UI $11,000
Daily-Owner Occ Daily $11,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351251402 318-320 N MARTIN AVE 08060 2/2 UI $18,000
Daily-Owner Occ Daily $18,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351321469 114 FARMDALE RD 08060 3/2.5 IE $131,000
Daily-Owner Occ Daily $131,000 $1,375
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $70,000 $1,100
-------------------------------------------------------------------------------
MULLICA TWP
-------------------------------------------------------------------------------
351335947 530 WHARTON PARK BLVD 08037 3/1 UI $50,400
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
NATIONAL PARK
-------------------------------------------------------------------------------
351308054 803 PRINCETON AVE 08063 3/1 IE $80,000
12/26/00 12/25/00 $80,000 $4,593
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352297071 40 VERMONT AVE. 07106 4/2 UI $45,900
12/27/00 12/26/00 $51,000
Note: DUE TO CONDITIONS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352313685 146 SCHEERER AVENUE 07112 4/1.5 UI $58,500
12/27/00 12/26/00 $65,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352259862 69 VALLEY STREET 07106 3/1 UI $61,200
12/27/00 12/26/00 $68,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352338447 89 ORATON STREET 07104 4/3 UI $75,000
12/27/00 12/26/00 $75,000
Note: UI-REPLACE ROOF, REPAIR BROKEN PIPES, REMOVE BOARDS & REPAIR DAMAGED WALLS & CEILINGS
-------------------------------------------------------------------------------
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 BERGEN
-------------------------------------------------------------------------------
352301960 135-137 75TH ST 07047 4/3 UI $108,000
12/27/00 12/26/00 $135,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
NORTH BRUNSWICK
-------------------------------------------------------------------------------
352321776 742 MYRTLE RD 08902 3/2 UI $100,000
Daily-All Purchasers Daily $100,000
Note: UI-COST EXCEED $5000
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
352309649 556 LIBERTY ST 07050 3/1 IE $86,400
12/27/00 12/26/00 $96,000 $3,850
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352259753 472 LAUREL ST N 07051 2/1 IE $41,600
Daily-All Purchasers Daily $52,000 $660
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352291700 454 MEADE ST 07050 3/2 IE $95,000
Daily-All Purchasers Daily $95,000 $2,530
-------------------------------------------------------------------------------
PASSAIC
-------------------------------------------------------------------------------
352295705 117 LINDEN AVENUE 07055 3/1 UI $81,000
12/27/00 12/26/00 $90,000
Note: UI DUE TO ELECTRICAL & FLOORING
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352327446 140 MADISON ST 07055 6/2 UI $135,000
Daily-All Purchasers Daily $135,000
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
PASSAIC PARK
-------------------------------------------------------------------------------
352345817 11 REID AVENUE 07055 4/3 IE $175,000
12/26/00 12/25/00 $175,000 $4,125
-------------------------------------------------------------------------------
PATERSON
-------------------------------------------------------------------------------
352302838 227 MARION STREET 07522 3/1.5 UI $117,000
12/27/00 12/26/00 $130,000
Note: UI-PLUMBING REPAIRS, REPLACE FURNACE, REPAIR WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352289894 74-76 PREAKNESS AVE 07522 5/2 UI $115,000
12/26/00 12/25/00 $115,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
352305200 779 E 19TH ST 07513 7/3 IE $100,000
12/26/00 12/25/00 $100,000 $3,877
-------------------------------------------------------------------------------
352330234 273 PATERSON AVENUE 07502 2/1 IE $125,000
12/26/00 12/25/00 $125,000 $2,200
-------------------------------------------------------------------------------
352259421 81 FIRST ST N 07522 5/3 UI $85,000
Daily-All Purchasers Daily $85,000
Note: UI DUE TO REPLACE ROOF, PLUMBING REPAIR SERVICE, REPLACE DAMAGED WINDOWS
-------------------------------------------------------------------------------
352313296 3 N 3RD STREET 07522 5/3 UI $95,000
Daily-All Purchasers Daily $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
Daily-Owner Occ Daily $106,000 $4,290
-------------------------------------------------------------------------------
PEMBERTON TWP
-------------------------------------------------------------------------------
351313000 318 PARDEE BLVD 08015 3/1 IE $79,000
12/26/00 12/25/00 $79,000 $2,640
-------------------------------------------------------------------------------
351315809 178 PHILLIPS AVE 08015 3/2 IE $82,000
Daily-Owner Occ Daily $82,000 $1,100
Note: WELL NOT TESTED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351194553 6866 WOODLAND AVE 08105 3/1 UI $48,000
12/27/00 12/26/00 $48,000
Note: UI-REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351274849 4406 CAMDEN AVE 08110 2/1 IE $17,000
12/26/00 12/25/00 $17,000 $4,125
-------------------------------------------------------------------------------
351293936 2126 COVE RD 08110 4/1.5 IE $66,500
12/26/00 12/25/00 $66,500 $2,750
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $42,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
PENNSVILLE
-------------------------------------------------------------------------------
351324751 31 MAIN ST 08070 3/2 UI $60,000
Daily-Owner Occ Daily $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
Daily-All Purchasers Daily $39,500
Note: UI-COST EXCEED 5000
-------------------------------------------------------------------------------
351325258 63 SPRUCE LN 08021 3/1.5 IE $85,000
Daily-All Purchasers Daily $85,000 $1,265
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351289794 103 FIRST AVE W 08021 2/1 UI $21,500
Daily-All Purchasers Daily $43,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLAINFIELD
-------------------------------------------------------------------------------
352296879 1002-06 ARLINGTON AVE 07060 2/2 UI $72,000
12/27/00 12/26/00 $80,000
Note: OCCUPIED CALL BLB FOR MORE INFO; UI-PER APPRAISER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352317376 312-318 EVONA AVE 07083 3/1 UI $67,500
Daily-All Purchasers Daily $75,000
Note: UI B/C REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
PLEASANTVIL
-------------------------------------------------------------------------------
351316664 700 N. FRANKLIN BLVD# 08232 1/1 IE $40,500
Daily-All Purchasers Daily $45,000 $935
-------------------------------------------------------------------------------
PLEASANTVILLE
-------------------------------------------------------------------------------
351227504 312 GREENFIELD AV E 08232 4/2 UI $27,600
12/27/00 12/26/00 $46,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351287476 9 LORRAINE AVE 08232 4/2 UI $50,400
12/27/00 12/26/00 $56,000
Note: UI-REPAIRS EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351299733 1034 NEW RD 08232 3/1 UI $60,000
12/26/00 12/25/00 $60,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351238195 8 THOMPSON AVE 08232 2/1 UI $39,000
Daily-Owner Occ Daily $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 MURRAY
-------------------------------------------------------------------------------
352292979 318 TURKEY TOP ROAD 07865 1/1 IE $90,000
12/26/00 12/25/00 $90,000 $2,970
-------------------------------------------------------------------------------
PORT REPUBLIC
-------------------------------------------------------------------------------
351321166 56 MILL ST 08241 3/1.5 UI $108,000
Daily-Owner Occ Daily $108,000
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
RAHWAY CITY
-------------------------------------------------------------------------------
352317145 793 W INMAN AVE 07065 4/1.5 IE $160,000
12/26/00 12/25/00 $160,000 $1,540
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351276322 59 SPRING GARDEN ST 08075 3/1.5 UI $67,000
12/26/00 12/25/00 $67,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351309476 318 PAINE ST 08075 2/1 IE $68,000
Daily-All Purchasers Daily $68,000 $4,070
-------------------------------------------------------------------------------
ROSELLE
-------------------------------------------------------------------------------
352298393 1021 WARREN ST 07068 3/1 UI $67,500
Daily-All Purchasers Daily $75,000
-------------------------------------------------------------------------------
ROSELLE PARK
-------------------------------------------------------------------------------
352333862 328 REINDEL PLACE 07204 3/1.5 UI $162,900
12/27/00 12/26/00 $181,000
Note: ROOF & PLUMBING REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SALEM
-------------------------------------------------------------------------------
351320065 7-9 ELM STREET 08079 6/2 UI $21,000
12/26/00 12/25/00 $21,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351320056 108 THOMPSON ST 08079 3/1 UI $6,500
Daily-Owner Occ Daily $6,500
Note: UI DUE TO APPRISAL
-------------------------------------------------------------------------------
351320058 125 THOMPSON ST 08079 3/1 IE $12,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
SICKLERVILLE
-------------------------------------------------------------------------------
351274665 11 PRICE LANE 08081 4/1.5 IE $75,150
12/27/00 12/26/00 $83,500 $2,640
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351287115 29 MILSTONE CT 08081 2/1.5 IE $34,200
12/27/00 12/26/00 $38,000 $4,400
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351257573 41 VERNON CT 08081 2/1.5 UI $34,500
12/26/00 12/25/00 $34,500
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351306019 20 S CENTRAL AVE 08018 3/2 IE $71,000
12/26/00 12/25/00 $71,000 $5,225
-------------------------------------------------------------------------------
351337172 257 VISTA COURT 08081 3/1.5 IE $38,000
12/26/00 12/25/00 $38,000 $2,255
-------------------------------------------------------------------------------
351346549 10 SANTALINA DR 08081 3/1.5 IE $129,500
12/26/00 12/25/00 $129,500 $550
-------------------------------------------------------------------------------
351321432 32 FARMHOUSE RD 08081 3/1.5 IE $50,000
Daily-All Purchasers Daily $50,000 $550
-------------------------------------------------------------------------------
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 $71,400
12/27/00 12/26/00 $119,000 $330
Note: FORMERLY RD5 BOX 927 DR
Note: PRICE REDUCED
-------------------------------------------------------------------------------
SWEDESBORO
-------------------------------------------------------------------------------
351332660 11 FRANKLIN STREET 08085 3/1 UI $50,400
Daily-All Purchasers Daily $56,000
Note: UI DUE TO APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
351306419 500 GRAND STREET 08611 3/1 IE $31,500
12/27/00 12/26/00 $45,000 $3,465
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351293422 80 BARBARA DR 08619 3/1.5 UI $92,700
12/27/00 12/26/00 $103,000
Note: ROOF ELECTRIC & DOOR/WINDOW REPAIRS NEEDED; SUMP PUMP IS CONNECTED TO PRIVATE SEWER
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351319818 214 COLUMBUS AVE 08629 3/1 UI $45,000
12/26/00 12/25/00 $45,000
Note: UI DUE TO REPAIRS EXCEED $5000
-------------------------------------------------------------------------------
351322642 36 MAPLE AVE 08618 2/2 UI $54,000
Daily-All Purchasers Daily $60,000
Note: UI DUE TO APPRISAL
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351306469 12 CEDAR LANE 08610 3/1 UI $31,000
Daily-All Purchasers Daily $31,000
Note: UI-APPRISAL
-------------------------------------------------------------------------------
351281323 987 SMITH ST 08610 3/1 UI $47,000
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
UNION BEACH
-------------------------------------------------------------------------------
352311125 703 CENTRAL AVE 07735 2/1 IE $95,000
12/26/00 12/25/00 $95,000 $1,100
-------------------------------------------------------------------------------
UNION CITY
-------------------------------------------------------------------------------
352307274 4515 COTTAGE PLACE 07087 6/2 IE $172,000
12/27/00 12/26/00 $172,000 $5,060
Note: UI-PER APPRAISAL
-------------------------------------------------------------------------------
VERNON
-------------------------------------------------------------------------------
352315022 37 WINDING HILL DR 07462 4/1 IE $101,700
Daily-All Purchasers Daily $113,000 $5,225
Note: PRICE REDUCED
-------------------------------------------------------------------------------
352255858 14 PADDOCK LN 07642 2/1 UI $72,000
Daily-All Purchasers Daily $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
Daily-Owner Occ Daily $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
-------------------------------------------------------------------------------
351225544 569 N VALLEY AVE 08360 2/1 IE $68,000
12/26/00 12/25/00 $68,000 $2,200
Note: OCCUPIED PROPERTY - CONTACT BLB FOR INFORMATION
-------------------------------------------------------------------------------
351136899 304 PEACH ST 08360 2/1 UI $44,550
Daily-All Purchasers Daily $49,500
Note: UI - COST EXCEED $5000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
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
Daily-All Purchasers Daily $88,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WASHINGTON
-------------------------------------------------------------------------------
352282540 33 LOCK ST 07882 2/1 IE $115,000
Daily-Owner Occ Daily $115,000 $1,650
-------------------------------------------------------------------------------
WEST DEPTFORD
-------------------------------------------------------------------------------
351296001 69 WEST FIRST AV 08051 2/1 IE $45,000
Daily-All Purchasers Daily $50,000 $1,650
-------------------------------------------------------------------------------
WEST MILFORD
-------------------------------------------------------------------------------
352316911 43 GLEN DRIVE 07480 4/1 IE $138,000
12/26/00 12/25/00 $138,000 $3,960
-------------------------------------------------------------------------------
352350565 71 REIDY PLACE 07421 2/1 IE $90,000
Daily-All Purchasers Daily $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
-------------------------------------------------------------------------------
WESTVILLE
-------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------
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
Daily-Owner Occ Daily $85,000 $1,815
-------------------------------------------------------------------------------
WILLINGBORO
-------------------------------------------------------------------------------
351217007 55 MOSSHILL LANE 08046 4/2.5 UI $83,700
12/27/00 12/26/00 $93,000
Note: PLUMBING ELECTRIC WINDOW & DRYWALL/PLASTER REPAIRS NEEDED
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351224450 23 RALEIGH PLACE 08046 3/1.5 IE $51,000
12/26/00 12/25/00 $51,000 $2,750
-------------------------------------------------------------------------------
WINSLOW TWP
-------------------------------------------------------------------------------
351288524 35 DREXEL GATE DR 08081 2/1 IE $75,000
12/26/00 12/25/00 $75,000 $1,540
-------------------------------------------------------------------------------
351307284 48 HIGHMEADOWS DR 08081 2/1.5 IE $64,000
12/26/00 12/25/00 $64,000 $880
-------------------------------------------------------------------------------
351237316 568 EGG HARBOR RD 08037 3/1.5 UI $50,400
Daily-All Purchasers Daily $63,000
Note: PRICE REDUCED
-------------------------------------------------------------------------------
351268600 48 PONDVIEW LN 08081 2/2.5 IE $84,000
Daily-All Purchasers Daily $84,000 $330
-------------------------------------------------------------------------------
351257615 37 AVELLA LN 08081 3/1.5 UI $79,200
Daily-All Purchasers Daily $88,000
Note: UI DUE TO ROOF ELECTRICAL WINDOWS
Note: PRICE REDUCED
-------------------------------------------------------------------------------
WOODBURY
-------------------------------------------------------------------------------
351257827 253 KING ST 08096 3/1 IE $67,600
Daily-All Purchasers Daily $84,500 $4,510
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