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| 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 ------------------------------------------------------------------------------- ALPHA ------------------------------------------------------------------------------- 352291604 437 VULCANITE AVE 08865 3/1 IE $95,000 Daily-All Purchasers Daily $95,000 $1,320 ------------------------------------------------------------------------------- ASBURY PARK ------------------------------------------------------------------------------- 352269784 601 2ND AVE 07712 5/2 UI $110,000 01/02/01 01/01/01 $110,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- BARRINGTON ------------------------------------------------------------------------------- 351282745 11 HAINES AVE E 08007 3/1 UI $60,000 01/02/01 01/01/01 $60,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351328993 925 LENTON AVENUE 08007 3/2 IE $58,000 01/02/01 01/01/01 $58,000 $1,925 ------------------------------------------------------------------------------- BAYONNE ------------------------------------------------------------------------------- 352299591 63 GARRETSON AVENUE 07002 5/2 UI $148,500 01/03/01 01/02/01 $165,000 Note: UI AS PER APPRAISER 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 Daily-All Purchasers Daily $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 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- BLAIRSTOWN ------------------------------------------------------------------------------- 352281314 5 UNION BRICK RD 07825 3/2 IE $175,000 01/02/01 01/01/01 $175,000 $825 ------------------------------------------------------------------------------- BRIDGETON ------------------------------------------------------------------------------- 351323276 282 FAYETTE ST 08302 3/1.5 IE $27,000 01/03/01 01/02/01 $45,000 $5,390 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351306700 304 SPRUCE ST 08302 3/1 UI $24,000 01/03/01 01/02/01 $44,000 Note: UI DUE TO ROOF PLUMBING HEATING WINDOWS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351980003 100 VINE ST 08302 3/1 UI $39,600 01/03/01 01/02/01 $44,000 Note: UI-COST EXCEED 5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351332140 277 COMMERCE STREET 08302 4/1 IE $68,000 01/02/01 01/01/01 $68,000 $5,418 ------------------------------------------------------------------------------- 351980005 101 SOUTH AVENUE 08302 2/1.5 UI $38,000 Daily-Owner Occ Daily $38,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351980006 63 HENRY ST 08302 2/1 IE $12,000 Daily-Owner Occ Daily $12,000 $3,960 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- BROWNS MILLS ------------------------------------------------------------------------------- 351214940 4 COMMANCHE TRAIL 08015 4/2 UI $90,000 Daily-Owner Occ Daily $90,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- BUENA VISTA TWP ------------------------------------------------------------------------------- 351296240 234 CEDAR AVENUE 08310 8/2.5 UI $130,000 01/02/01 01/01/01 $130,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- BURLINGTON ------------------------------------------------------------------------------- 351225321 221 PENN STREET 08016 3/2 UI $64,000 Daily-Owner Occ Daily $64,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351308015 810 WOODLAND AVE 08016 2/2 UI $71,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- CAMDEN ------------------------------------------------------------------------------- 351192851 1256 MORTON STREET 08104 3/1 UI $4,900 01/03/01 01/02/01 $7,000 Note: PLUMBING ELECTRIC HEAT/AIR DOOR/WINDOW REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351300325 1158 MORTON ST 08104 3/1 UI $12,950 01/03/01 01/02/01 $18,500 Note: ROOF PLUMBING ELECTRIC WINDOW & STRUCTURAL REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351130789 1622 LOUIS ST 08104 3/1 UI $5,000 01/02/01 01/01/01 $5,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351136839 1351 SHERIDAN ST 08104 2/1 UI $12,000 01/02/01 01/01/01 $12,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351346968 2870 CRUSHING RD 08104 3/1 IE $26,000 01/02/01 01/01/01 $26,000 $3,988 ------------------------------------------------------------------------------- 351104065 1262 ATLANTIC AVE 08104 4/1.5 UI $6,750 Daily-All Purchasers Daily $7,500 Note: UI DUE TO REPAIRS Note: PRICE REDUCED ------------------------------------------------------------------------------- 351170893 2917 OCTAGON RD 08104 2/1 UI $12,000 Daily-Owner Occ Daily $12,000 Note: UI DUE TO HEAT&AIR CERTS & DOOR&WINDOWS REPAIRS ------------------------------------------------------------------------------- 351333096 1467 WILDWOOD AVENUE 08103 3/1 UI $7,000 Daily-Owner Occ Daily $7,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- 351130097 1218 10TH ST S 08104 3/1 UI $7,250 Daily-All Purchasers Daily $14,500 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351255067 211 GARFIELD AVE 08021 2/1 UI $37,800 01/03/01 01/02/01 $42,000 Note: UI-COST EXCEED 5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- CLIFFWOOD ------------------------------------------------------------------------------- 352344635 10 GORDON ST 07721 3/1 UI $128,000 Daily-All Purchasers Daily $128,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- CLIFTON ------------------------------------------------------------------------------- 352374002 231 MADISON AVENUE 07011 3/2 IE $190,000 01/02/01 01/01/01 $190,000 $1,980 ------------------------------------------------------------------------------- COLLINGSWOOD ------------------------------------------------------------------------------- 351278087 107 E NARBERTH TERR 08101 3/1.5 UI $71,200 01/03/01 01/02/01 $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 ------------------------------------------------------------------------------- 351366951 1309 CLEARBROOK AVE 08096 3/1 IE $64,000 Daily-All Purchasers Daily $64,000 $1,072 ------------------------------------------------------------------------------- DOWNE TWP ------------------------------------------------------------------------------- 351255938 16 W MAIN ST 08315 2/1 IE $34,200 01/03/01 01/02/01 $38,000 $3,080 Note: PRICE REDUCED ------------------------------------------------------------------------------- EAST ORANGE ------------------------------------------------------------------------------- 352326656 11 WINTHROP TERRACE 07017 5/3 UI $46,800 01/03/01 01/02/01 $52,000 Note: FINISH ALL RENOVATIONS INCLUDING INSTALLATION OF KITCHEN & BATHS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352248625 512 N GROVE ST 07017 2/1 UI $34,200 01/03/01 01/02/01 $38,000 Note: UI DUE TO REPAIRS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352255763 23 IRVING ST 07018 3/1.0 UI $54,000 01/03/01 01/02/01 $60,000 Note: X Note: PRICE REDUCED ------------------------------------------------------------------------------- 352280674 36-38 SCHUYLER TERR 07017 4/4 UI $68,000 01/03/01 01/02/01 $85,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352322908 533 S CLINTON STREET 07018 6/2 UI $53,100 01/03/01 01/02/01 $59,000 Note: ROOF PLUMBING HEAT/AIR WINDOW & PORCH REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 352256266 91 N 14TH ST 07017 4/2 UI $46,800 Daily-All Purchasers Daily $52,000 Note: ELECTRIC, HEAT/AIR, WINDOW & PORCH REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 TWP ------------------------------------------------------------------------------- 351269463 115 MEYERS AVENUE 08232 2/1 UI $34,200 01/03/01 01/02/01 $38,000 Note: corrected city co Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $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 Daily-All Purchasers Daily $41,500 $2,145 Note: HOA $268 MO Note: PRICE REDUCED ------------------------------------------------------------------------------- 351359706 10-6 FLORENCE TOLLGAT 08518 1/1 IE $25,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- GLOUCESTER ------------------------------------------------------------------------------- 351292193 130 SUSSEX ST N 08030 2/1 IE $21,000 Daily-All Purchasers Daily $30,000 $330 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351322025 332 MIDDLESEX ST 08030 2/1 IE $20,000 Daily-All Purchasers 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 Daily-Owner Occ Daily $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 Daily-All Purchasers Daily $57,000 $4,620 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 351285119 4763 ANDOREA DR 08330 2/2 IE $84,000 01/02/01 01/01/01 $84,000 $1,683 ------------------------------------------------------------------------------- 351286210 5120 RADNOR CT 08330 3/2.5 IE $70,000 Daily-All Purchasers Daily $70,000 $2,200 ------------------------------------------------------------------------------- HEISLERVILLE ------------------------------------------------------------------------------- 351280233 232 MAIN ST 08324 3/1 UI $32,000 01/03/01 01/02/01 $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 ------------------------------------------------------------------------------- 352307972 332 LONG AVE 07205 4/2 IE $145,000 01/02/01 01/01/01 $145,000 $3,025 ------------------------------------------------------------------------------- HOPATCONG ------------------------------------------------------------------------------- 352289969 115 BERGEN TRL 07843 3/2 IE $126,000 01/03/01 01/02/01 $140,000 $1,430 Note: PRICE REDUCED ------------------------------------------------------------------------------- HOPATCONG BOROUGH ------------------------------------------------------------------------------- 352377111 132 DARTMOUTH TRAIL 07843 2/1 IE $85,000 Daily-Owner Occ Daily $85,000 $2,420 ------------------------------------------------------------------------------- IRVINGTON ------------------------------------------------------------------------------- 352210505 129 19TH AVENUE 07111 6/3 UI $28,800 01/03/01 01/02/01 $32,000 Note: bom gc 11/26/99 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352261644 1055 GROVE ST 07111 7/3 IE $74,400 01/03/01 01/02/01 $93,000 $440 Note: PROPERTY IS OCCUPIED; CALL BLB FOR MORE INFO Note: PRICE REDUCED ------------------------------------------------------------------------------- 352269880 185 -187 21ST STREET 07111 9/3 UI $72,000 01/03/01 01/02/01 $80,000 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352286420 418 SYUYVESSANT AVE 07111 5/3 UI $90,000 01/03/01 01/02/01 $100,000 Note: ROOF & HEAT/AIR REPAIRS NEEDED; WATER DAMAGE TO CEILING Note: PRICE REDUCED ------------------------------------------------------------------------------- 352290832 66 OAK AVENUE 07111 3/1.5 UI $62,000 01/02/01 01/01/01 $62,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- JERSEY CITY ------------------------------------------------------------------------------- 352299689 165 BERGEN AVE 07305 2/3 IE $81,000 01/03/01 01/02/01 $90,000 $4,840 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352321849 367 NEW YORK AVE 07306 6/2 IE $140,000 01/03/01 01/02/01 $140,000 $4,703 ------------------------------------------------------------------------------- 352324417 3292 KENNEDY BLVD 07307 4/2 IE $145,000 01/02/01 01/01/01 $145,000 $1,100 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- KEANSBURG BORO ------------------------------------------------------------------------------- 352360069 124-126 CARR AVENUE 07734 6/3 UI $48,600 01/03/01 01/02/01 $54,000 Note: ROOF PLUMBING WINDOW & SIDING REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- KEARNEY ------------------------------------------------------------------------------- 352281537 535 DAVIS AVE 07032 3/2 UI $112,000 01/02/01 01/01/01 $112,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- LACEY TWP ------------------------------------------------------------------------------- 351268183 15 BOB WHITE CT 08731 3/1 IE $125,000 Daily-Owner Occ Daily $125,000 $770 ------------------------------------------------------------------------------- LAKE HIAWATHA ------------------------------------------------------------------------------- 352272896 19 CARLSON PL 07034 3/1 IE $170,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- LAURENCE HARBOR ------------------------------------------------------------------------------- 352363274 541 PROSPECT ST 08879 2/1 IE $113,000 01/02/01 01/01/01 $113,000 $550 ------------------------------------------------------------------------------- LAWRENCE TWP ------------------------------------------------------------------------------- 351234595 B230 LEE ROAD E 08332 3/1 UI $43,400 01/03/01 01/02/01 $62,000 Note: UI-ROOF, WINDOWS; ELECTRICAL Note: PRICE REDUCED ------------------------------------------------------------------------------- LINDEN ------------------------------------------------------------------------------- 352301370 114 PALISADE RD 07036 3/1 IE $160,000 01/02/01 01/01/01 $160,000 $2,915 ------------------------------------------------------------------------------- 352377288 312 HUSSA ST 07039 3/2 UI $78,000 01/02/01 01/01/01 $78,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- LINDENWOLD ------------------------------------------------------------------------------- 351238774 2809 ARBORWOOD #280 08021 2/1 IE $19,440 01/03/01 01/02/01 $32,400 $1,155 Note: PRICE REDUCED ------------------------------------------------------------------------------- LITTLE FERRY ------------------------------------------------------------------------------- 352267546 21 MEHRHOF ROAD 07643 2/2 IE $96,000 01/03/01 01/02/01 $120,000 $1,650 Note: PRICE REDUCED ------------------------------------------------------------------------------- LOGAN TWP ------------------------------------------------------------------------------- 351264981 19 PERSIMMON PLACE 08085 3/2 IE $70,000 Daily-All Purchasers Daily $70,000 $5,280 ------------------------------------------------------------------------------- LONG BRANCH ------------------------------------------------------------------------------- 352298500 53 SIXTH AVE 07740 4/1.5 IE $105,600 01/03/01 01/02/01 $132,500 $5,500 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352338941 111 LIPPINCOTT AVE 07740 6/2 IE $93,000 01/02/01 01/01/01 $93,000 $2,475 ------------------------------------------------------------------------------- LOWER TWP ------------------------------------------------------------------------------- 351345575 204 NEW YORK AVE W 08251 2/1 UI $50,000 01/02/01 01/01/01 $50,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- MAYS LANDING ------------------------------------------------------------------------------- 351221786 4970 FLINTSHIRE CT 08330 4/2.5 IE $60,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- MERCHANTVILLE ------------------------------------------------------------------------------- 351309011 2 CLINTON AVENUE 08109 4/2 IE $88,000 Daily-Owner Occ Daily $88,000 $2,475 ------------------------------------------------------------------------------- MILLVILLE ------------------------------------------------------------------------------- 351322417 329 CHERRY ROAD 08332 2/1.5 UI $22,400 01/03/01 01/02/01 $28,000 Note: ROOF PLUMBING ELECTRIC & WINDOW REPAIRS NEEDED 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 ------------------------------------------------------------------------------- MILTON ------------------------------------------------------------------------------- 352328360 15 RESS ROAD 07438 2/1 IE $150,000 Daily-All Purchasers Daily $150,000 $1,595 ------------------------------------------------------------------------------- MINE HILL ------------------------------------------------------------------------------- 352330843 136 ROUTE 46 07801 4/1 UI $126,000 01/03/01 01/02/01 $140,000 Note: UI AS PER APPRAISER; DISCL OIL TANK BELOW GRADE Note: PRICE REDUCED ------------------------------------------------------------------------------- MINOTOLA ------------------------------------------------------------------------------- 351321555 114 EAST ARTIC AVE 08341 2/1 IE $39,900 01/03/01 01/02/01 $57,000 $3,850 Note: PRICE REDUCED ------------------------------------------------------------------------------- MONROE TWP ------------------------------------------------------------------------------- 351284964 126 DAHLIA AVE 08094 2/1 UI $52,500 Daily-Owner Occ Daily $52,500 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- MONROE TWP. ------------------------------------------------------------------------------- 351306515 655 GLASSBORO RD 08094 3/1 UI $56,000 01/03/01 01/02/01 $80,000 Note: ROOF & STRUCTURAL REPAIRS NEEDED; WELL & SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- MONTAGUE ------------------------------------------------------------------------------- 352317146 113 SPOOK RIDGE 07827 4/2 UI $76,000 01/03/01 01/02/01 $95,000 Note: UI DUE TO PLUMBING & HEATING Note: PRICE REDUCED ------------------------------------------------------------------------------- MOUNT HOLLY ------------------------------------------------------------------------------- 351216857 134 LEVIS DR 08060 1/1 UI $11,000 Daily-All Purchasers Daily $11,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351251402 318-320 N MARTIN AVE 08060 2/2 UI $18,000 Daily-All Purchasers Daily $18,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351233722 367 S. MARTIN AVE 08060 2/1 IE $18,000 Daily-All Purchasers Daily $18,000 $4,800 ------------------------------------------------------------------------------- MOUNT LAUREL ------------------------------------------------------------------------------- 351260751 702 TRESCOTT PLACE 08054 2/2 IE $89,000 01/02/01 01/01/01 $89,000 $1,100 ------------------------------------------------------------------------------- 351287556 4002 SAXONY DRIVE 08054 2/1 IE $91,000 01/02/01 01/01/01 $91,000 $550 ------------------------------------------------------------------------------- 351257013 2803 YARMOUTH LANE 08054 2/2 IE $70,000 Daily-All Purchasers 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 Daily-Owner Occ Daily $80,000 $4,593 ------------------------------------------------------------------------------- NEW BRUNSWICK ------------------------------------------------------------------------------- 352290911 59 MAY STREET 08901 2/1 UI $67,500 01/03/01 01/02/01 $75,000 Note: PLUMBING REPAIRS NEEDED; WATER DAMAGE MILDEW TO BSMT Note: PRICE REDUCED ------------------------------------------------------------------------------- 352309435 4 CURTIS PLACE 08901 2/1 UI $42,400 01/03/01 01/02/01 $53,000 Note: HEAT & RAILING 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 ------------------------------------------------------------------------------- 352255728 977-979 18TH AVENUE 07106 4/2 UI $36,000 01/03/01 01/02/01 $40,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352301012 56-60 FERGUSON #D2 07105 2/2 IE $95,200 01/03/01 01/02/01 $136,000 $1,980 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ------------------------------------------------------------------------------- 352334064 56 FERGUSON ST #F3 07105 2/2 IE $95,200 01/03/01 01/02/01 $136,000 $440 Note: UI DUE TO SUSPENSION OF FINANCING Note: PRICE REDUCED ------------------------------------------------------------------------------- 352255210 250 1/2 S 19TH 07103 2/1 UI $18,000 01/03/01 01/02/01 $20,000 Note: UI DUE TO APPRISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 352292186 181 MIDLAND AVENUE 07106 4/2 UI $49,500 01/03/01 01/02/01 $55,000 Note: UI-APPRISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 352268891 52 ST PAUL AVE 07106 4/2 IE $99,000 01/02/01 01/01/01 $99,000 $3,933 ------------------------------------------------------------------------------- 352296683 38 CEDAR AVE 07106 9/3 UI $52,000 01/02/01 01/01/01 $52,000 Note: UI-PLUMBING (COPPER PIPES GONE); ONE HEATING UNIT MISSING; NO KITCH SINK; CEILING/WALL HOLES ------------------------------------------------------------------------------- 352317849 149 CAMDEN STREET 07103 2/2 UI $53,000 01/02/01 01/01/01 $53,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 352350504 41-51 WILSON AVENUE J 07105 2/1 IE $115,000 01/02/01 01/01/01 $115,000 $550 ------------------------------------------------------------------------------- 352338447 89 ORATON STREET 07104 4/3 UI $75,000 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- NORMA ------------------------------------------------------------------------------- 351287500 1287 LANDIS AVE 08347 2/1 IE $63,000 Daily-All Purchasers Daily $70,000 $4,730 ------------------------------------------------------------------------------- NORTH BERGEN ------------------------------------------------------------------------------- 352313383 9014 NEWKIRK AVENUE 07047 6/5 IE $290,000 01/02/01 01/01/01 $290,000 $1,210 Note: PROPERTY OCCUPIED CALL BLB FOR MORE INFO ------------------------------------------------------------------------------- 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 Daily-All Purchasers Daily $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 ------------------------------------------------------------------------------- 352327446 140 MADISON ST 07055 6/2 UI $135,000 Daily-All Purchasers Daily $135,000 Note: UI-PER APPRAISAL ------------------------------------------------------------------------------- PATERSON ------------------------------------------------------------------------------- 352209101 223 22ND ST E 07514 6/3 UI $67,500 01/03/01 01/02/01 $75,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352272044 88-90 LAFAYETTE ST 07501 5/3 UI $61,600 01/03/01 01/02/01 $77,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352305278 154 12TH AVENUE 07505 4/4 UI $24,000 01/03/01 01/02/01 $40,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352342423 448 E 24TH ST 07501 6/3 IE $124,200 01/03/01 01/02/01 $138,000 $2,558 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352262356 123 KEARNEY STREET 07522 6/3 IE $133,200 01/03/01 01/02/01 $148,000 $2,310 Note: PRICE REDUCED ------------------------------------------------------------------------------- 352305430 919 EAST 19TH ST 07501 5/3 IE $107,000 01/02/01 01/01/01 $107,000 $4,180 ------------------------------------------------------------------------------- 352302838 227 MARION STREET 07522 3/1.5 UI $117,000 Daily-All Purchasers Daily $130,000 Note: UI-PLUMBING REPAIRS, REPLACE FURNACE, REPAIR WINDOWS Note: PRICE REDUCED ------------------------------------------------------------------------------- 352330234 273 PATERSON AVENUE 07502 2/1 IE $125,000 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 352250778 55 BERGEN STREET 07522 4/2 UI $37,500 Daily-All Purchasers Daily $75,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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 TWP ------------------------------------------------------------------------------- 351315809 178 PHILLIPS AVE 08015 3/2 IE $82,000 Daily-All Purchasers 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 $50,400 01/03/01 01/02/01 $74,000 $2,970 Note: UI AS PER APPRAISER Note: PRICE REDUCED ------------------------------------------------------------------------------- PENNSAUKEN ------------------------------------------------------------------------------- 351194553 6866 WOODLAND AVE 08105 3/1 UI $48,000 Daily-All Purchasers Daily $48,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351293936 2126 COVE RD 08110 4/1.5 IE $66,500 Daily-Owner Occ Daily $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-All Purchasers Daily $42,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- PENNSVILLE ------------------------------------------------------------------------------- 351324751 31 MAIN ST 08070 3/2 UI $60,000 Daily-All Purchasers 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 $38,500 01/03/01 01/02/01 $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 ------------------------------------------------------------------------------- PLEASANTVILLE ------------------------------------------------------------------------------- 351303062 46 E LINDLEY AVE 08232 2/1 UI $49,700 01/03/01 01/02/01 $71,000 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351201566 835 ONEIDA AVE 08232 3/1 UI $65,000 01/02/01 01/01/01 $65,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351227103 108 PACIFIC AVENUE 08232 3/2 UI $74,000 01/02/01 01/01/01 $74,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351331414 2 HAMPDEN CT 08232 2/1 UI $37,000 01/02/01 01/01/01 $37,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351299733 1034 NEW RD 08232 3/1 UI $60,000 Daily-Owner Occ Daily $60,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351238195 8 THOMPSON AVE 08232 2/1 UI $39,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 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 Daily-Owner Occ Daily $90,000 $2,970 ------------------------------------------------------------------------------- PORT REPUBLIC ------------------------------------------------------------------------------- 351321166 56 MILL ST 08241 3/1.5 UI $108,000 Daily-All Purchasers Daily $108,000 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- RAHWAY ------------------------------------------------------------------------------- 352298966 40 W INMAN AVE 07065 2/1.5 IE $101,700 01/03/01 01/02/01 $113,000 $4,620 Note: UI B/C REPAIRS EXCEED $5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- RICHLAND ------------------------------------------------------------------------------- 351171615 BOX 111 FIR AVENUE 08350 3/1 UI $42,600 01/03/01 01/02/01 $71,000 Note: UI DUE TO ROOF PLUMBING; DISCL ABOVE-GRND OIL TANK; WELL&SEPTIC NOT TESTED Note: PRICE REDUCED ------------------------------------------------------------------------------- RIVERSIDE ------------------------------------------------------------------------------- 351241981 802 DEVON RD 08075 3/1 UI $72,100 01/03/01 01/02/01 $103,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351276322 59 SPRING GARDEN ST 08075 3/1.5 UI $67,000 Daily-Owner Occ Daily $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 BORO ------------------------------------------------------------------------------- 352338665 1169 HARRISON AVE 07203 4/2 IE $94,500 01/03/01 01/02/01 $105,000 $770 Note: PRICE REDUCED ------------------------------------------------------------------------------- SALEM ------------------------------------------------------------------------------- 351320061 115-117 CARPENTER ST 08079 6/2 UI $12,600 01/03/01 01/02/01 $21,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351320057 129-129 11 1/2 CARPEN 08079 4/2 UI $12,600 01/03/01 01/02/01 $18,000 Note: ROOF PLUMBING ELECTRICAL H/A WINDOW & STRUCTURAL REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351205679 259 BROADWAY E 08079 9/6 UI $45,000 01/02/01 01/01/01 $45,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351320065 7-9 ELM STREET 08079 6/2 UI $21,000 Daily-Owner Occ Daily $21,000 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351320056 108 THOMPSON ST 08079 3/1 UI $6,500 Daily-All Purchasers Daily $6,500 Note: UI DUE TO APPRISAL ------------------------------------------------------------------------------- 351320058 125 THOMPSON ST 08079 3/1 IE $12,000 Daily-All Purchasers 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 ------------------------------------------------------------------------------- 351320063 234 SINNICKSON ST. 08079 3/1 UI $11,000 Daily-All Purchasers Daily $11,000 Note: UI-COST EXCEED $5000 ------------------------------------------------------------------------------- SAYREVILLE ------------------------------------------------------------------------------- 352321920 10 GORDON AVE 08879 4/2 IE $162,000 01/02/01 01/01/01 $162,000 $1,843 ------------------------------------------------------------------------------- SICKLERVILLE ------------------------------------------------------------------------------- 351246255 36 VILLANOVA CT 08081 3/1.5 UI $35,500 01/02/01 01/01/01 $35,500 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- 351287115 29 MILSTONE CT 08081 2/1.5 IE $34,200 Daily-All Purchasers Daily $38,000 $4,400 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351257573 41 VERNON CT 08081 2/1.5 UI $34,500 Daily-Owner Occ Daily $34,500 Note: UI DUE TO REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- STRATFORD ------------------------------------------------------------------------------- 351247156 317 S ATLANTIC AVE 08084 3/1 IE $65,700 Daily-All Purchasers Daily $73,000 $2,365 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- TEANECK ------------------------------------------------------------------------------- 352276655 91 ENGLEWOOD AVE. 07666 4/2 IE $153,000 01/03/01 01/02/01 $170,000 $1,155 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 ------------------------------------------------------------------------------- 351313909 24 CAVELL STREET 08618 3/1 UI $17,850 01/03/01 01/02/01 $25,500 Note: ROOF ELECTRIC HEAT/AIR DRYWALL & RAILING REPAIRS NEEDED Note: PRICE REDUCED ------------------------------------------------------------------------------- 351313337 58 GARFIELD AVENUE 08610 2/1 UI $24,000 01/03/01 01/02/01 $30,000 Note: ROOF PLUMBING & ELECTRIC REPAIRS NEEDED; PREP/PAINT Note: PRICE REDUCED ------------------------------------------------------------------------------- 351317087 30 ELLSWORTH AVE 08618 3/1 UI $15,300 01/03/01 01/02/01 $17,000 Note: UI - PER APPRAISAL Note: PRICE REDUCED ------------------------------------------------------------------------------- 351347693 23 HANFORD PLACE 08069 3/1 UI $21,600 01/03/01 01/02/01 $24,000 Note: UI-COST EXCEED 5000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351293422 80 BARBARA DR 08619 3/1.5 UI $92,700 Daily-All Purchasers Daily $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 Daily-Owner Occ Daily $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-All Purchasers 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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-All Purchasers 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 ------------------------------------------------------------------------------- 351283716 911 COLUMBIA AVE 08360 3/2 UI $68,000 01/03/01 01/02/01 $68,000 Note: ------------------------------------------------------------------------------- 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-All Purchasers 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 Daily-Owner Occ Daily $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 ------------------------------------------------------------------------------- 351240259 18 LINDA LANE 08093 3/1 IE $75,600 01/03/01 01/02/01 $84,000 $4,895 Note: PRICE REDUCED ------------------------------------------------------------------------------- 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-All Purchasers Daily $85,000 $1,815 ------------------------------------------------------------------------------- WILLINGBORO ------------------------------------------------------------------------------- 351211031 97 GABRIEL LANE 08046 3/2 UI $68,000 01/02/01 01/01/01 $68,000 Note: UI-REPAIRS EXCEED $5000 ------------------------------------------------------------------------------- WINSLOW TWP ------------------------------------------------------------------------------- 351237316 568 EGG HARBOR ROAD 08037 3/1.5 UI $44,100 01/03/01 01/02/01 $63,000 Note: PRICE REDUCED ------------------------------------------------------------------------------- 351288524 35 DREXEL GATE DR 08081 2/1 IE $75,000 Daily-Owner Occ Daily $75,000 $1,540 ------------------------------------------------------------------------------- 351307284 48 HIGHMEADOWS DR 08081 2/1.5 IE $64,000 Daily-Owner Occ Daily $64,000 $880 ------------------------------------------------------------------------------- 351268600 48 PONDVIEW LN 08081 2/2.5 IE $84,000 Daily-All Purchasers Daily $84,000 $330 ------------------------------------------------------------------------------- WOODBRIDGE ------------------------------------------------------------------------------- 352262977 1005 CRICKET LANE 07095 2/1 IE $85,000 01/02/01 01/01/01 $85,000 $990 ------------------------------------------------------------------------------- WOODBURY ------------------------------------------------------------------------------- 351257827 253 KING ST 08096 3/1 IE $59,150 01/03/01 01/02/01 $84,500 $4,510 Note: PRICE REDUCED
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