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Sheriff Sale of Real Estate
All Sheriff’s Sales starting bids will be two-thirds of the appraised amount. No employees of the Sheriff’s Office or Its affiliates have access to the inside of said property. All homes are buyer beware and sold as is. We do not guarantee clear title; you will receive a Sheriff’s Deed.
 
Attorneys representing the Plaintiff set the terms of sale. Down-payment must be in cash, money order, certified check or cashier’s check made payable to the Licking County Sheriff's Office. This down payment must be received by the Sheriff’s Office no later than 2:00 p.m. the day of the sale and the purchaser must know exactly how the deed is to be prepared.
 
Balance of purchase price is due when sale is confirmed and deed is delivered.
 
* Generally these homes are bank foreclosures. If it is a tax sale, it will be noted as such. Initial bids for tax sales must be equal to the delinquent tax amount.
 
Auctions are held on Thursdays in the basement of the Courthouse at 10:30 a.m. Absolutely no cell phones permitted inside the Courthouse.
 
Advertisements are printed in the Newark Advocate every Thursday.
 

Sale Date Case Number Address City Appraised Amount Terms Tax Sale Status Parcel
7/17/2014 13CV01129 15 CHARLES ST NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-275598-00.000
7/17/2014 14CV00098 13 DODDRIDGE RD HEATH $125,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 042-137640-00.000
7/17/2014 13CV01284 186 INDIANHEAD DR HEATH $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-097368-00.000
7/17/2014 13CV01115 1670-1674 W. MAIN ST NEWARK $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-235482-00.000
7/17/2014 13CV00251 162 GRANT ST NEWARK $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-222528-00.000
7/17/2014 13CV00797 574 WOODS AVE NEWARK $60,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-264948-00.000
7/17/2014 13CV01128 458 MT. VERNON RD NEWARK $50,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-272112-00.000
7/17/2014 12CV00729C 550 WOODSWALK DR NEWARK $115,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-196908-00.002
7/17/2014 14CV00046 1880 MONTGOMERY RD NE NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 048-163212-00.000
7/17/2014 13CV00950 3252 ROCK HAVEN RD NEWARK $100,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 022-066144-01.000
7/17/2014 14CV00047 129 LEE DR HEATH $75,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-089964-00.000
7/17/2014 13CV00860 415 N. 10TH ST NEWARK $50,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-261384-00.000
7/17/2014 14CV00017 11180 COOP LANE THORNVILLE $70,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 005-007494-00.012
7/17/2014 13CV01077 617 DEANNA STROLL RD HEATH $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-119364-62.000
7/17/2014 11CV00447 1112 TAYLOR MILLS PLACE REYNOLDSBURG $21,897 BANK CHECK IN THE AMOUNT OF $21,897.80 AT TIME OF SALE, BALANCE IF ANY TO BE PAID WITHIN 30 DAYS OF CONFIRMATION OF SALE Yes 013-027612-00.054
7/17/2014 12CV01278 1554 WINDSONG DR HEATH $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-088212-00.078
7/17/2014 14CV00012 113 BUCKEYE ST HEBRON $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 075-347412-00.000
7/17/2014 13CV00806 116 W. 2ND ST HEBRON $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 075-345462-00.000
7/17/2014 13CV00143 108 W. 4TH ST BUCKEYE LAKE $35,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 074-342240-00.000
7/17/2014 13CV00700 5075 NORTH BANK RD BUCKEYE LAKE $250,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 074-343422-00.000
7/17/2014 13CV01151 10667 SOMERSET RD THORNVILLE $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 003-003936-01.000
7/31/2014 13CV01104A 1728 BLUE JAY RD HEATH $165,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-158826-00.121
7/31/2014 13CV00553A 969 LAWNVIEW AVE NEWARK $75,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-235122-00.000
7/31/2014 13CV00942A 8948 FIRSTGATE DR REYNOLDSBURG $120,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-027294-00.095
7/31/2014 10CV01133H 25 W. WOODSTONE PATASKALA $170,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-018120-00.034
7/31/2014 12CV00365B 966 FAIRBANKS AVE NEWARK $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-234090-00.000
7/31/2014 12CV01433F 705 HUNNICUT DR REYNOLDSBURG $135,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 090-141180-00.004
7/31/2014 12CV01121A 31 HILLGATE DR JOHNSTOWN $400,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 040-116472-00.012
7/31/2014 13CV00283A 117 DAY AVE NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-236070-00.000
7/31/2014 13CV00186A 225 GLADYS AVE NEWARK $85,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 058-288564-00.000
7/31/2014 13CV00458A 62 BERRIMORE DR UTICA $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 077-358938-00.000
7/31/2014 13CV01070A 4575 GRATIOT RD NEWARK $130,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 031-100650-00.001
7/31/2014 12CV01441B 1320 HAROLD STEWART PARKWAY PATASKALA $125,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-068322-00.030
7/31/2014 13CV00908A 64 KREIG ST NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-275898-00.000
7/31/2014 12CV01231B 552 PRIOR AVE NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-273972-00.000
7/31/2014 13CV00520B 381 EDDY ST NEWARK $70,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK BALANCE DUE UPON CONFIMATION OF SALE Withdrawn 054-268512-00.000
7/31/2014 12CV01428A 266 WOODS AVE NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-263352-00.000
7/31/2014 12CV00639C 8504 BLACKSNAKE RD UTICA $80,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 076-351174-00.000
7/31/2014 12CV00584C 757 SOUTH ST ETNA $85,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-016962-00.000
7/31/2014 12CV00387D 8474 REYNOLDSWOOD DR REYNOLDSBURG $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-027414-00.191
7/31/2014 13CV00596A 831 WINTERMUTE AVE NEWARK $50,000 10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-218934-00.000
7/31/2014 13CV01127A 133 BOLTON AVE NEWARK $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-281886-00.000
7/31/2014 10CV01761A 255 SOUTH VINE STREET PATASKALA $75,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 064-310692-00.000
7/31/2014 12CV00797A 383 N 11TH ST NEWARK $50,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-250272-00.000
8/14/2014 08CV01678F 7589 LANCASTER RD HEBRON $205,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 073-329526-21.000
8/14/2014 11CV00660B 17 WEST ST, SW PATASKALA $50,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 063-144984-00.000
8/14/2014 11CV01551A 8950 WOODHAVEN RD JOHNSTOWN $160,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 052-173298-00.001
8/14/2014 13CV00366A 59 DAISY DR, SW PATASKALA $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-017916-55.000
8/14/2014 12CV00769B 11193 PALMER RD, SW PATASKALA $250,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-017330-00.009
8/14/2014 13CV00271 311 STONEY RIDGE DR PATASKALA $110,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-153060-00.000
8/14/2014 13CV00874A 880 DAVIS AVE NEWARK $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-237276-00.000
8/14/2014 13CV00895A 431 WEHRLE AVE NEWARK $45,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-223320-00.000
8/14/2014 12CV01635 4401 CAT RUN RD GRANVILLE $220,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 046-155916-00.003
8/14/2014 14CV00109 5228 WATKINS RD SW PATASKALA $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
8/14/2014 13CV00223A 214 EDDY ST NEWARK $50,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-267612-00.000
8/14/2014 13CV01238 119 ROYALTY DR PATASKALA $190,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 011-026580-00.037
8/14/2014 13CV00858 104 EAST AVE, SW PATASKALA $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-142326-00.000
8/14/2014 13CV00783 439 BROADVIEW CT PATASKALA $145,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-140136-00.033
8/14/2014 14CV00005 13585 CABLE RD, SW PATASKALA $95,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-145116-00.000
8/14/2014 13CV01159 101 N. HIGHVIEW BLVD PATASKALA $210,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 025-068772-00.005
8/14/2014 14CV00122 814 GASCONY DR REYNOLDSBURG $140,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030180-00.109
8/14/2014 12CV01229A 1262 HANSON ST REYNOLDSBURG $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030744-00.000
8/14/2014 13CV00757A 3224 JOHNSTOWN-UTICA RD JOHNSTOWN $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 001-001836-00.000
8/14/2014 13CV00560 283 N. GRANVIEW RD GRANVILLE $140,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 019-046002-00.000
8/14/2014 12CV00119 3201 SPORTSMAN CLUB RD JOHNSTOWN $230,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 046-154758-01.003
8/14/2014 13CV01188 2021 RIVER RD GRANVILLE $170,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 019-041712-00.000
8/14/2014 11CV01407 2097 CLAYSTONE PLACE REYNOLDSBURG $220,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-027342-00.123
8/14/2014 13CV00848A 88 HARRISON ST PATASKALA $100,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-142974-00.000
8/14/2014 14CV00013 301 HAYLOFT CT PATASKALA $140,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-140208-00.008
8/14/2014 13CV01073 13851 BETHEL RD CROTON $125,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 027-082602-01.000
8/14/2014 13CV00991 5793 SMALLER RD JOHNSTOWN $120,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 040-117078-00.000
8/21/2014 13CV01199 2075 REFUGEE RD SW HEBRON $150,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 073-334302-00.000
8/21/2014 14CV00296 72 N 21ST ST NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-242136-00.000
8/21/2014 12CV00906 405 HIGHBANKS VALLEY CT NEWARK $225,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 056-042264-00.108
8/21/2014 12CV01269 1899 CHERRYWOOD DR NEWARK $80,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-233292-24.000
8/21/2014 13CV01042A 151 INDIANHEAD DR HEATH $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-090924-00.000
8/21/2014 14CV00275 2813 SEMINARY RD HEATH $180,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 080-329442-00.007
8/21/2014 14CV00265 141 MAHOLM ST NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-218280-00.000
8/21/2014 14CV00140 483 WEHRLE AVE NEWARK $35,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-227250-00.000
8/21/2014 12CV00107B 14037 LAFAYETTE RD NW UTICA $115,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 006-010380-00.006
8/21/2014 13CV00163A 2849 DAYTON RD NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 048-161754-00.000
8/21/2014 14CV00129 113 RENNER ST BUCKEYE LAKE $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 074-341220-00.000
8/21/2014 13CV00499A 6689 PARR RD NEWARK $110,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 016-036474-02.000
8/21/2014 11CV01681D 48 KREIG ST NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-273528-00.000
8/21/2014 13CV01035 90 DEER TRAIL THORNVILLE $100,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 041-131064-00.000
8/21/2014 14CV00156 12353 BROWNSVILLE RD GLENFORD $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 003-003654-00.003
8/21/2014 14CV00077 3375 WOLFORD RD NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 065-315972-00.001
8/21/2014 14CV00291 12589 SWICK HOLTON RD ST.LOUISVILLE $75,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 008-014454-00.002
8/21/2014 14CV00309 136 FLAMINGO DR NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 059-299172-00.000
8/21/2014 14CV00286 471 SHERWOOD DOWNS RD, SOUTH NEWARK $130,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-286314-52.000
8/21/2014 14CV00262 978 LATEGLOW CT NEWARK $125,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-286470-00.081
8/21/2014 13CV01140 289 ROBBINS DR NEWARK $55,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-190626-00.000
8/21/2014 13CV00576 106 PENNEY AVE NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-188136-00.000
8/21/2014 13CV00239A 9101 & 9107 JACKSONTOWN RD JACKSONTOWN $130,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 041-119094-01.000
8/21/2014 09CV01726A 76 N. 10TH ST NEWARK $50,000 10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-249588-00.000
8/21/2014 13CV00187A 174 NEWTON AVE NEWARK $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-272784-00.000
8/21/2014 12CV01498A 86 ROE AVE NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-194694-00.000
 
 


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