Pressler & Pressler, LLP CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
07/06/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 085XX	Web
The abuse started XX/XX/XXXX, when Pressler & Pressler entered an erroneous default judgment against me for {$8700.00} in XXXX County, NJ, using a forged signature on a certified mail receipt. I filed a Motion ( pro se ) to Vacate the Judgment based on the fact that the signature was forged, therefore I never received notice and didnt know I was supposed to appear in court. I did not have a XXXX card and did not have any credit card debt and they did not provide any evidence that I owed any debt. Pressler & Pressler objected to my Motion to Vacate, stating the burden of proof was not on them to prove I owed the debt, it was on me to prove that I did n't owe it. TO THIS DAY THERE ARE NO COLLECTIONS ON FILE on my credit reports. When we went to court for oral argument the judge was able to verify that the signature was not mine because my true signature was on file at the XXXX County Courthouse since I had my divorce papers filed there. However, my motion to vacate was denied because I was told I needed to, file a motion with a certification denying the signature. Meanwhile, the default judgment was to remain in place. Since the default judgment for {$8700.00} was entered and a wage execution was sent to my employer by XXXX XXXX, Court Officer, NJ Superior Court, XXXX County, payments were sent directly to him from my employer. I filed a motion ( pro se ) to compel Pressler & Pressler to Produce Proofs Showing Standing to Sue ( along with a Certification Denying the Signature. Pressler & Pressler answered my motions in basically one paragraph, simply stating, In the defendants response the defendant attempts to place the burden upon us to provide evidence to prove our case. However, the fact of the matter is that under the Court rules since we have a valid judgment, the burden is upon the defendant to come forward under Rule 4:50-1 to establish a defense and to establish that his allegations are true or have a merit. However, the judgment should never have been considered valid in the first place, since it was obtained with a forged document and was never substantiated with any proof. It is extremely important to note that my name is considered a very common name in the United States, and that at the time, I had not had any credit cards for over five years. Therefore, it was of utmost importance to me that Pressler & Pressler validate the alleged debt. The fact that Pressler & Pressler was not obligated by the Court or the Judge to substantiate the debt to me is a clear example of the systemic abuse that is going on in the NJ Court System when it comes to this firm. Judge XXXX XXXX XXXX denied my motion to vacate the default judgment, agreeing that Pressler & Pressler was not obligated to provide me with proof since a default judgment had been entered. Despite no proof being provided to validate the debt as being mine, my Motion to Vacate the Default Judgment was denied, and during oral argument the judge said nothing could be done about the forged signature. When I brought up my previous court appearance and the judges suggestion that I file a motion denying the signature, the judge told me to file a reconsideration motion and include that transcript. I made a request for the transcript and found out the records for that court appearance were destroyed. Next, I received a new copy of the default judgment, which was suddenly changed from {$8700.00} to {$11000.00} and then to {$11000.00}. On 1/20/2012 my employer received a copy of a notice from Pressler & Pressler to XXXX XXXX Court Officer, which said to Please return the Wage Execution to the court Partially Satisfied. We are going to docket the judgment in this matter. Pressler & Pressler wanted to try to see if they could seize any property I might own. ( Again, my common name must have made them believe I owned property even though I did n't. ) On XX/XX/XXXXmy employer received a notice from XXXX XXXX, Court Officer, stating they should, please stop remitting and refund any monies you have on hand to the defendant. On XX/XX/XXXX my employer received a notice from XXXX XXXX, Court Officer, stating : PLEASE NOTE THE ABOVE WAGE GARNISHMENT HAS BEEN CLOSED IN OUR OFFICE. At my request, on XX/XX/XXXX my employer wrote to XXXX XXXX, Court Officer, and Pressler & Pressler, and stated that I did not want to stop the wage executions because I wanted to remain in compliance with the court order. However, from that point forward, any checks remitted to Court Officer XXXX XXXX were literally returned to my employer. It was almost two years before I heard from Pressler & Pressler again, when they suddenly contacted my employer again via a threatening letter insisting they reinstate the wage garnishments. This was in XX/XX/XXXX. In the time that I was not getting my wages garnished, I bought health insurance for my children and started college savings accounts for both of them. I filed ( pro se ) a Motion for Entry of Satisfaction of Judgment, since my employer had been told the judgment was satisfied to the extent that they were refusing to accept my payments ( they were returning the un-cashed checks ) and I also said in the motion that I had a change of circumstances, now that I was saving for my childrens college accounts and paying for health insurance. The judge denied my pro se motion because I failed to prove a change in financial circumstances. The fact that Pressler & Pressler and Court Officer XXXX XXXX refused to accept my wage execution payments from my employer for almost a year and a half and literally mailed them back to me, had no bearing on the casethe judge focused only on the fact that I apparently was asking for the wrong thing or filing for it the wrong way. I am not an attorney, and I clearly could not afford onebut I know it is not fair that the loopholes in the court system unknown to the average consumer should be used against him or her in such a criminal way. In Pressler & Presslers Certification in Support of Plaintiffs Opposition to Defendants Motion to Enter Satisfaction of Judgment, page 2, point 4, Pressler & Pressler writes that the original ( illegally obtained via a forged signature ) default judgment was for {$8900.00} onXX/XX/XXXX ( still inaccurate, it was {$8700.00} ), yet then suddenly at point 6 the Order for the Execution against Earnings is for {$11000.00}. Then, at point 9, Pressler & Pressler claims that {$2500.00} had been remitted by me, yet a balance still remained of {$7900.00}. At the very least, if they deducted the actual payments {$3000.00} from the initial ( albeit ) illegally obtained default judgment, the balance due would be {$6300.00}. In their own explanation of facts, it is obvious that their actions have been intentionally misleading and confusing, leaving me with no idea of what I am legally responsible for paying. However, even if NJ is so corrupt that I am forced to pay for a debt that was never validated, I can not see it being legal to arbitrarily add on {$2500.00} to the original judgment. Pressler & Pressler claims that I remitted {$2500.00}, but according to my employers payroll records, they have garnished {$3000.00}. Once again, I did not hear from Pressler & Pressler for several years, and now again they have popped up, this time via a letter to XXXX XXXX where they state, Please reach out to the employer to resume deductions. The defendants objections and motions were denied, the judgment remains open and due. The employer seems to be hanging on to a letter from your office sent in XX/XX/XXXX, to stop deductions. XXXX XXXX, who is an Officer of the Court, does not appear to have any obligation to do any type of due diligence other than take the word of Pressler & Pressler, whose reputation in NJ is abysmal. If XXXX XXXX looked back into his records of the case, he would see why I am hanging on to a letter from your office in XX/XX/XXXX, to stop deductions, because that is exactly what my employer was toldrepeatedly, by a letter from Pressler & Pressler AND a letter from XXXX XXXX. How is this officer of the court able to collect fees ( {$790.00} ) tacked onto my total amount due, without even looking at the file on my case? As it is, my employer does not know whether this is the same case of unpaid debt or something different. It is humiliating and embarrassing to have this go on and on for over ten years, making me look irresponsible and immature to my coworkers. I am hoping I can be protected by the action the Consumer Financial Protection Bureau took to halt the illegal debt collection practices by Pressler & Pressler, which I read about in the news lastXX/XX/XXXX In addition to illegally obtaining the default judgment against me by using a forged mail receipt, and refusing to validate the debt, Pressler & Pressler has abused me for years by harassing my employer, starting and stopping wage garnishments, making it impossible for me to determine how much I still owe ( the original judgment amount was {$8700.00}, then I received another one stating the judgment was now for {$11000.00}, adding on interest, fees, and attorney costs ), then I just received the latest one, which includes paying over {$3000.00} in garnished wages, and with interest, fees, etc., it is back up to {$8700.00}. How can this be legal? Their communications are so deceptive and misleading, where I am paying for a debt that was never proven to be owed and yet years after paying it through garnishments, I still owe the original judgment amount. I read that part of the action the CFPB took against Pressler & Pressler included that they would be subject to compliance monitoring. I am hoping you can help me stop this ongoing abuse and harassment from this firm. My case was never substantiated and was filed on behalf of a debt buyer ( XXXX XXXX ) yet neither the credit card, the alleged debt itself, or the collections account is on my credit report. Am I destined to a life of paying for an unsubstantiated debt that is never-ending? Where the payments I am consistently making are refused and RETURNED to my employer so the debt collector can try to seize property I do n't even own? Only to receive a threatening notice from the court a year or two later demanding they reinstate wage garnishments, this time with added interest for the years in between? This is outright consumer abuse and harassment based on fraud. Please help. You are my only hope.
08/04/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NY 14224	Web
XXXX XXXX XXXX XXXX In New York As XXXX XXXX XXXX XXXX XXXX had filed a default judgement against me and also a lien against my property for a credit card that was a result of identity theft and was disputed years prior to them filing the judgment. I was never served a summons for court to defend myself. Included in the default judgment are Interest charges at 9 % claimed from XX/XX/XXXX to XX/XX/XXXX for {$1500.00} before there was even a judgment filed. No contract from the original creditor XXXX XXXX XXXX or from XXXX has been produced to show a signature or even to prove what interest rate XXXX is allowed to charge by law before the judgment was entered. I was a victim of identity theft in XXXX of XXXX. There were credit cards opened in my name as well as credit cards used that I had opened and also my banking information was compromised. I didnt find out the full extent of the theft until later down the road. But immediately after the identity theft occurred I notified the 3 major credit bureaus, XXXX, XXXX and XXXX. There was a fraud alert placed on my credit. I also initially filed a police report as well reporting the identity theft. I filed affidavits of fraud with all know creditors at the time and with my bank. Im not sure when XXXX XXXX XXXX obtained this XXXX XXXX XXXX credit card, but when I seen them report on my credit report, I contacted the credit bureaus. The credit bureaus had already removed the XXXX XXXX XXXX debt off my credit report prior because of the fraud, prior to XXXX XXXX XXXX reporting on there. XXXX XXXX XXXX could not verify that the debt was valid and it was in dispute so the credit bureaus promptly removed them off of my report again. I have attached the record of dispute with XXXX, with XXXX from XX/XX/XXXX before the judgment was filed. Further details of the credit reporting investigation could only be accessed for a limited time after it was completed. On XX/XX/XXXX XXXX XXXX has claimed to serve me with a summons and complaint which they say was affixed to the door of a property that I owned with my ex. At that time I was not living at the property because I was in a XXXX XXXX situation and was residing with my parents. My ex who also owned the property was living there. It was a temporary situation that was even documented by the courts. I can send over those records as well of my address at my parent 's house if need be. I lived with my parents for about a year but did not put in for a change of address at first because I didn't know that I wouldnt get my mail, I didnt want it to look like I was abandoning the property I owned, and I didnt think I was going to be staying away for very long. A few months later I changed my address. Due to the domestic situation I would have not received any type of correspondence at the property that I owned, and I now believe that my ex could of had some involvement with the identity theft. Even when I did live at the property I was not getting my mail. XXXX also claimed to have mailed a copy of the summons and complaint on XX/XX/XXXX to the same property. I obtained a copy of the summons and complaint from the courthouse in XXXX of XXXX, and it is dated XX/XX/XXXX and states that I have 30 days to answer. Also the records that I obtained from the court do not included any type of Bill of Sale, or ownership information on how they obtained the debt or how it was assigned. To a person who is not familiar with a summons and complaint, they would most likely assume that their time was up to answer the summons. I think that this is another tactic used by XXXX to obtain default judgments. But I did not see the summons until XXXX, so obviously I did not answer. On XX/XX/XXXX XXXX XXXX XXXX XXXX In New York as XXXX XXXX XXXX XXXX obtained a default judgement for the amount of {$8400.00}. I then started receiving calls Pressler and Pressler, XXXX attorneys. I did not receive any type of phone calls prior to the judgement being filed. They were calling from different phone numbers telling me the sheriff was going to come to my work. They were calling my family. I gave them my updated address at my parents and once again told them that this was not my account. They told me it did not matter, they already have a judgement. They sent papers to do an income execution. I told them I never got paperwork on a judgment being filed and that this was disputed already on numerous occasions. Finally, because I didnt know what else to do, and I didn't want to go to jail or have the sheriff come to my work, I asked my mom to lend me the money. When I went to the bank to deposit the check the bank told me to make sure that this wasnt a scam. I looked up XXXX attorneys on the internet, Pressler and Pressler and there was a lot of things on there saying that they were a scam and not to pay them. After already going through what I had gone through with the identity theft I didnt know what to believe. I got scared and didnt know what to do. I didnt know how to check to see if there was really a judgment. I didnt know if this was a legit company or not because how would they sue me for something that was disputed years ago. I was not informed on the phone calls that it was an attempt to collect a debt. So I basically avoided the situation. Pressler and Pressler on behalf of XXXX XXXX XXXX started sending letters of the judgment to any address they thought I lived at, including my grandmothers address that I have never lived at. I couldnt afford an attorney and didnt know of resources available to help me at the time. In XXXX of XXXX I contacted the new attorneys collecting the debt, Pressler, Felt & Warshaw, LLP and once again told them that this was disputed. To this day I still have never received any correspondence from XXXX, Pressler and Pressler, or Pressler, Felt & Warshaw LLP stating that they are investigating my dispute. They want me to provide all the proof that I didnt do this, and they have supplied me with nothing. They also told me I would have to send them a copy of my license and social security card. I do not feel comfortable doing this. I have many forms of proof from fraud affidavits to police reports and apparently that is not good enough. They sent me a letter saying that judgment is now {$14000.00}. The public record of the judgment says it is {$6200.00}. I just had XXXX XXXX and can not refinance my house to help pay for my medical costs unless I pay them these funds because of the lien on my property. They are going to force me into losing my home, for something I didn't do. In XX/XX/XXXX I tried to file a motion to vacate the judgment and I was not able to submit all of the proof I had because I had to first somehow prove that I wasnt served properly. I was representing myself and unfamiliar with the process. They would not vacate it so I could reopen the case and provide all my documentation that this was fraud. Pressler, Felt & Warshaw, LLP came with their expensive attorneys and failed to mention that the account was ever disputed. For the last 2 years XXXX has sent letters to my grandmother including the most recent in XX/XX/XXXX. My grandmother received correspondence from a XXXX class action lawsuit. She had received 4 postcards. XXXX XXXX XXXX has my updated address and I have never lived with my grandmother. The other issue I have is that XXXX also said there is another credit card with XXXX XXXX XXXX for the amount of XXXX XXXX.They sent me a letter XX/XX/XXXX saying that they filed a lawsuit against me and they were offering a settlement. This account was disputed as well and I believe that they dropped the lawsuit because of the dispute. There is no record of me being served for this account or any judgement on file with the county. I have also attached this letter in the documents with the index number included. I have not received any type of correspondence from anyone saying that a judgment was obtained on this account. It is strange that they would stop one lawsuit because of the dispute but not the other when XXXX was handling both accounts. I have never received any notification on a judgement on the other account but I was told in phone calls With Pressler, after the fact that there were two judgements against me and if I paid them it would stop the Sheriff from coming. But XXXX has not mentioned any of this to the courts. I believe that XXXX XXXX XXXX XXXX In New York as XXXX XXXX XXXX XXXX, Pressler and Pressler, and Pressler, Felt & Warshaw, LLP are overlapping information from both of these accounts and merging records to try and get as much money as they can, for debts that were disputed and I thought that it was against the law for companies to do this. I have uploaded as much documentation I could find for now, being that this was years ago when the identity theft occurred.
11/10/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 07205	Web
Pursuant to 15 USC 1692e ( 3 ), a debt collector, in collecting a debt, may not use any false, deceptive or misleading representation, i.e. a debt collector may not falsely represent or imply that he or she is an attorney or that communication is from an attorney. I hereby put your firm on notice that it has violated the provisions of the of the above-mentioned section. Further, on XX/XX/2022 I was notified by a collection notice from PRESSLER FELT AND WARSHAW of the alleged debt mentioned herein. Pursuant to 15 U.S.C. 1692a, Congressional findings or Declaration of purpose, you are hereby informed that as a result of your fraudulent practices with the intention to cause harm, I have suffered mentally, emotionally and financially. PRESSLER FELT AND WARSHAW and XXXX XXXX have acted as co conspirators in the scheme of coercing and intimidating me into paying a debt that I do not LAWFULLY owe which is a violation of 18 U.S.C. 241. Your Company and its agents have continually harassed me for the alleged debt that has not been validated as of XX/XX/2022. On XX/XX/2022, XX/XX/2022 and XX/XX/2022 I sent written notice of dispute requesting debt validation pursuant to 15 USC 1692g Sec. 809 ( b ) of the FDCPA via USPS Certified Mail to XXXX XXXX and PRESSLER FELT AND WARSHAW which has not been fulfilled. On XX/XX/2022 and XX/XX/2022, I sent a Conditional Offer To Pay and Cease and Desist Notice to cease any/all collection actions until the alleged debt was properly validated to XXXX XXXX and PRESSLER XXXX AND WARSHAW which has also been ignored. In response to my notice of dispute on XX/XX/2022, your Company sent me a pile of statements received from the creditor as proof that I owe your Company a debt but as per the judgment in the case of XXXX XXXX XXXX. XXXX XXXX, a copy of the Consumer Contract is not sufficient evidence to validate a debt. Pursuant to the FDCPA collections activity must CEASE once you have received my notice of dispute and shall not resume until the alleged debt has been procedurally validated. On XX/XX/2022 I sent another Cease and Desist notice along with a copy of the notice received from the creditor XXXX XXXX XXXX on XX/XX/2022 that the alleged debt was UNABLE to be validated and collections activity would NOT be pursued. Through the notice received from the creditor XXXX XXXX XXXX, I would like to once again inform you that your company has violated 15 U.S.C. 1692j ( a ) because your company furnished a deceptive form to create a false belief in me as a CONSUMER that the Creditor was attempting to collect the debt but in reality, it was not true. As of XX/XX/2022 I have NOT been provided competent evidence of my lawful obligation to pay PRESSLER FELT AND WARSHAW. With my notice of disputes sent to all parties mentioned herein, I requested to be provided with the following : Agreement with your client that grants you the authority to collect on this alleged debt. Agreement that bears the signature of the alleged debtor wherein he/she agreed to pay the creditor. Name and address of alleged creditor. Name on file of alleged debtor. Alleged account number. Address on file for alleged debtor. Amount of alleged debt. Show me that you are licensed to collect in my state ; and Provide me with your license numbers and Registered Agent. What the money you say the alleged debtor owes is for. Explain and show how you calculated the alleged debt. Provide me any documents that show proof I agreed to pay the alleged amount owed. Please provide the name and address of the bonding agent for PRESSLER FELT AND WARSHAW in case legal action becomes necessary. Your claim can not and WILL NOT be considered if any portion of the above is not completed and returned with copies of all requested documents. Additionally, I never instructed you to purchase the debt nor have I signed any agreements with your Company of my obligation to pay you for the alleged debt. Your Company has not provided me with the audit trail of the transaction originated by you. Further, according to 15 U.S.C. 6809 ( 5 ) you have obtained and shared my non-public personally identifiable financial information from/to nonaffiliated third parties without my consent which is a violation of 15 U.S.C. 6802. Your Company requested me to disclose additional non-public personal information which is a violation of my right to privacy. I never gave you my location information which is a violation of 15 U.S.C. 1692a ( 7 ) nor have I given you direct consent which is a violation of 15 U.S.C. 1692c. Further, 15 U.S.C. 1681a ( d ) ( 2 ) ( A ) ( iii ) states that if the Company wants to communicate other information among persons related by common ownership or affiliated by corporate control, it shall be clearly and conspicuously disclosed to the CONSUMER that the information may be communicated among such persons and the CONSUMER shall be given the opportunity to direct that such information not be communicated among such persons. Therefore, your Company has not only infringed my right to privacy but also violated multiple Federal Laws. Your company falsely reported information that resulted in the defamation of my character. Further, you created a deceptive form that made the creditors and employers believe that I was in debt, though you HAVE NOT PROVED its validity. If the debt were valid you created a false impression that I was not able to pay the alleged debt. As a result, I was discriminated against and denied my right to extend credit, which has caused me to suffer emotional, mental and financial hardship. Therefore, your company is liable pursuant to 15 U.S.C. 1681o. Furthermore, pursuant to 15 U.S.C. 1692j ( b ), any person who violates 15 U.S.C. 1692j ( a ) shall be liable to the extent as mentioned under 15 U.S.C. 1692k i.e {$1000.00} ( XXXX XXXX USD. ) Furthermore, as per the judgment made in the case of XXXX XXXX XXXX XXXX XXXX XXXX, the provisions of the FDCPA apply to attorneys who regularly engage in consumer debt collection activity, even when that activity consists of litigation. Therefore, as per the judgment mentioned herein, your firm is liable as a debt collector. Before escalating this matter to Federal Complaint against your Company for compensatory damages, I hereby grant your firm an opportunity to remedy this matter by fulfilling the below mentioned demands ; Remove all lawsuits. Release any judgments. Deletion from all consumer reports ( If reported ). Cease and Desist all collection activities. Copies of the correspondence have been attached.
06/16/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 08618	Web
The Pressler law firm served me via the County Sheriff with a Writ of Execution back in XX/XX/XXXX. My life became a living XXXX because of them thereafter and until today. I had worked for XXXX for 20 years, and am well educated with the Court system and pleadings, requirements, etc. I immediately hired attorney XXXX XXXX XXXX, in XXXX, NJ to represent me. Multiple writs, notices of liens, wage garnishment applications, information subpoenas were served upon me thereafter. The sheriff was unfortunately at my house weekly. The Pressler law firm harassed me with deceptive and unfair debt matters. they filed legal pleadings and numerous lawsuits attached to my name with unsubstantiated claims. I handed everything to Mr. XXXX to handle. I at one point in XXXX became so frustrated and sick of paying an attorney to represent me for me to prove the debts were not mine, I wrote to the Judge myself. Prior to XXXX of XXXX and me receiving the first writ of execution and thereafter many other harassing pleadings and letters initiated by the Pressler law firm, I had NEVER received any other pleadings or documentation from them, nor had I ever heard of them. I also never received notices from debt collectors, had negative accounts on my credit reports. In fact, I did not even own or have any credit card when I bought my house in XXXX and had to get letters from then landlord, utility companies and doctors to prove I paid my bills in order to obtain a mortgage. The Pressler law firm was relentless. They did garnish my wages, however that was found to be unjust, and the entire amounts were returned to me back then I believe in XXXX. Mr. XXXX represented me through XXXX for these matters. In each and every matter, he had told them I had obviously been a victim of identity theft/fraud and had asked and issued notices to produce documentation, to which none was produced except for a cellular bill from XXXX XXXX XXXX, the subject matter of one of the docketed cases. Up until XXXX, XXXX XXXX XXXX was my mobile carrier from the year cell phones were produced to XXXX. I now have XXXX service, a subsidiary of XXXX XXXX XXXX. I also had XXXX XXXX XXXX as my home security company. My attorney tried repeatedly to discuss matters, obtain documentation, etc. from Pressler law firm to no avail. They were completely uncooperative, but kept adding docketed cases to my name and info. Pressler claimed all of the matters were owed by me, and they had my information-social, date of birth, address to prove same. Well of course they did because they had also demanded I fill out an Information subpoena and I had provided such information as required by law. After time, my attorney had told me Pressler had agreed that 4 of the matters ( there were 6 at least total I believe ) were not my debts or belonged to me, and they would dismiss them. Obviously they never did, as I am attempting to sell my home and can not get a clear title without paying Pressler the amounts of liens still on my property, or if I escrow that amount at closing. I absolutely refuse, and I will not sell my house. I would rather give {$10000.00} to a stranger, charity or an attorney to finally clear my name before I give XXXX XXXX to Pressler law firm. I attempted to obtain my files from Mr. XXXX who did stopped practicing law at the end of XXXX. His previous law firm, which is nonexistent as everyone retired and a few passed away sadly. I also contacted the XXXX County Court via online in XXXX of XXXX for such documentation and have not been given anything. Pressler law firm had sent me a wage execution at that time, to which I opposed but XXXX help me somehow they are able to ruin my life again and garnish my minimal wages ( should I earn enough ( at a part-time job I have had since XXXX of XXXX at the XXXX. Please note, I never heard or received any documentation from Pressler from the end of XXXX through most of XXXX. During that time, I refinanced my home, took out a home equity loan, and nothing appeared during that process from Pressler to prevent me from doing so. I recently did my own lengthy investigation into the Pressler law firm and learned they had actually fined {$1.00} XXXX by the CFPB, as was XXXX XXXXXXXX XXXX to the tune of {$1.00} XXXX for their wrongful conduct with churning out numerous ( OVER XXXX ) deceptive, fraudulent matters. i STRONGLY believe and know that the matters Pressler has attached to my name, are not debts belonging to me or ones that ever did. I do not have bad credit, I never did. My name is a very common name, I stupidly completed and returned an information subpoena to Pressler, and quite frankly thereafter all XXXX broke loose and they attacked me repeatedly with pleadings, and many lawsuits to which I had no knowledge about. Pressler has never produced any statement with my signature or account activity in any of the matters to me or my previous attorney. I can not, just can not understand how so many judgments were made against me, how liens placed on my property, previously on my car and bank accounts without my receipt of any documentation whatsoever, any summons or complaint served for me to answer and no other debt related correspondence mailed to or received by me from anyone!! The matters in question are : Dockets No. XXXX ( Case No. XXXX ), Docket No. XXXX ( Case XXXX ), XXXX, ( Case XXXX ), XXXX ( DC XXXX, XXXX and any other " case '' they have attached to my name and my identity.
11/01/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 082XX	Web
Pressler and Pressler represents XXXX XXXX in the amount of {$9400.00} and commenced action XXXX XXXX XXXX in XXXX XXXX NJ against Husband and wife.. Husband and wife resided in XXXX XXXX NJ for approx 15 years.Husband and wife moved on or about XXXX XXXX XXXX to XXXX XXXX XXXX NJ over 100 miles away, On XXXX XXXX XXXX Pressler and Pressler attempted service to Husband and wife by certified mail and regular mail. Both certified mail 's were returned as undeliverable and Husband 's regular mail was returned with words written upon envelope : no such person resides here '' 3 times ... as if someone Wife 's regular was not returned. Service was said to be effectuated upon Wife. on or about XXXX XXXX XXXX Wife was given a writ of wage execution by her employer. This is when Husband and wife found out about the lawsuit. We found out that Pressler and Pressler filed suit against Husband and wife upon an address that Husband and wife did not live at since XXXX of XXXX. Pressler relied upon only XXXX XXXX 's last known address and did not attempt to do any other investigations to confirm such address. This is not first time for this attorney to do a proper lawsuit. It is their professional duty and conduct to make sure they are correct. and When something seems wrong from the start, it is a responsibility to the unsuspected public and their duty to make sure they are correctly effectuating a lawsuit and sending proper notices ... Pressler and Pressler did not send a letter prior to the suit to inform Husband and wife of the debt or potential actions therefore no validation of the debt was able to be provided Pressler and Pressler said they knew of Husband and wife 's actual address XXXX of XXXX, n a motion response dated XXXX XXXX, yet still continued to not send Husband or Wife any court papers such judgment orders, wage execution letters or writs, which were all done after XXXX XXXX. We know this from their answers provided upon vacating the actions of judgement and garnishment of wages. They acknowledged their knowing of Husband and wife 's new address. Pressler and Pressler violated the law in many ways that an experienced debt collector should have known to not violate and yet continued to push thru a lawsuit without regard to Husband and wife, court rules, state laws and federal laws. Pressler and Pressler continues to attempt to take Husband and wife 's property by making and deceptively making a wage garnishment ... Pressler and Pressler admitting knew and know of Husband and wife 's address ... But failed to serve with documentation communicate at anytime other than to push a lawsuit against them without allowing them to defend themselves. They will try to say it was excusable and not intentional however they know the procedures and need to be held accountable to each of them. They made no attempt to look and confirm addresses and continuously ignored procedures to get to a final verdict with ease ... Taking of Husband and wife 's money and property.ignoring court rules and intentionally causing harm to Husband and Wife. Upon calling Pressler and Pressler in XXXX XXXX to discuss the matter, they indicated that did not have our actual address updated in their systems. On the initial communication of that call I spoke to a paralegal and I was put on hold to discuss matters with an attorney. I was put on hold then to voice mail The attorney called back and seem to know very little about my account and the situation. Deceptive practices such as this by Pressler and Pressler are ignored and can not be ignored any longer. Their previous actions are on record and actions need to be taken to stop their deceptive practices here and in the future. When i called to discuss my matter on XXXX XXXX XXXX, they had me on hold for such a long time as if to update the attorneys on the case. They told me on the phone they did not have my updated address ... When you call, you talk to only a paralegal ... and then passed to an attorney ... who returns calls only so you are put into a voice mail system. They never showed at the motion hearing and this indicates to me that my case fell between the cracks with little to no attention given to procedures that an attorney should be doing. XXXX different attorneys handled the papers as they proceeded to slip the service, the judgement and the wage garnishment thru ... How can 4 different attorneys ignore sending papers to a defendant when they say they know of the address but then say they never knew of the address. Pressler and Pressler has already been sanctioned with a fine by the CFPB ... for practices ... I think I would leave the sanctions to CFPB and hope that you will make a statement to wake up the overlooking that is taken by firms such as Pressler and Pressler to be able to get away with taking people 's money with no regard to rules or merely running along the rules just to slip thru cracks as opportunity is given. XXXX producing lawsuits upon people and using the numbers to benefit their bottom line for profit. The courts take stances that defendants are wrong if they arrive in court pro se I can attest this by this very same case when the judge admitted no service was effectuated but yet set a trial within 10 days of the very same motion hearing date.
05/30/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 08096	Web	Older American
Or XX/XX/XXXX received from XXXX XXXX XXXX XXXX special civil part a letter ( A-1 & A-2 ) stating I'm being sued by XXXX in the amount of {$9600.00}. I called XXXX XXXX XXXX and spoke to the court clerk. I informed I've never owned a credit card with XXXX my whole life and I don't know what to expect what do I do? He suggested to call the collection attorneys representing discover. ( Pressler felt and Warshaw ) After several attempts within a couple weeks on XX/XX/XXXX I was successful with the help of my neighbor to speak to the collection agency at the attorneys office I spoke to XXXX.This is when I learned that someone had opened an account in my name in the year XXXX. I explained I have never had an account with XXXX and never authorized anyone else to do so! I have never received any information from XXXX and any way in regards to have an account statements until I received the letter from XXXX courts. I also explained I have never lived in any other address in my whole XXXX years of age.XXXX had informed that she would pass the information off to the attorneys and conduct investigation. I was to call back within one week for update. I also called XXXX to report and give the same statement.. I did not want to but reluctantly, had to give my Ss #.! XX/XX/XXXX, I went to the XXXX XXXX police station, I met XXXX XXXX XXXX XXXX took my complaint. " I have been a victim of identity theft and showed him letter from the courts of me being sued by XXXX. A police report was filed. incident number XXXX. ( XXXX ) XX/XX/XXXX the one week phone call to collection attorney 's office. Was not able to get XXXX, had to speak with XXXX. Had to explain the whole thing all over again. I also explained that I filed a police report with a XXXX police station and gave XXXX the incident report number. The conversation was concluded with XXXX reply " it still under investigation ''. XX/XX/XXXX, ( C ) I received notification from XXXX customer protection services. Acknowledgment of my initial call of dispute & informing, they were reporting information to the credit agencies accordingly. To conduct their investigation.additionally, I was instructed to fill out a questionnaire. It involved giving personal info.I did not provide any answers or personal info. I did send a hand written statement. ( D ) Again explaining I have never had account with them never authorized. I have lived at this addressed my whole entire life and never received any notification from XXXX ever until I received the initial letter from the courts. Ask that I'd be removed from their billing and contact the credit agencies to let them know that I've been a victim of identity theft.I included the police report. ( B-1 ) XXXX XXXX ( E ) I received from XXXX customer protection services. Contents of letter as follows they research the dispute of liability and their records reflect that account was open on XXXX and they found account balance to be valid. Statements will be sent separately. XX/XX/XXXX ( F ) I received statements from XXXX. dates of XX/XX/XXXX to XX/XX/XXXX. XX/XX/XXXX ( G ) I received statements from the collection attorneys office representing XXXX. XX/XX/XXXX ( H-1 & H-2 ) I received a letter for from Collection attorney 's office representing XXXX. Contents reflect pursuant to New Jersey Court Stating I'm being notified of an entry of judgment and above referenced matter or XX/XX/XXXX amount of {$9800.00}. Included ( information subpoena ) Informing pursuant to a New Jersey XXXX rule XXXX ( b ) ( 1 ) 2 page written questions ( ( H-1 & H-4 ) instructed of having to be answered & returned within 14 days of my receipt of this notice. If I don't answer questions. Further informed of opposing party may ask the court to conduct a hearing in order to determine if I should be held in contempt. I did not answer the questionnaire due to the content. All questions being asked of me was providing abundant personal information, including- all material and financial assets, past and current financial history. XX/XX/XXXX I returned unanswered questions ( XXXX XXXX XXXX XXXX via USPS certified with the receipt of delivered letters to ; 1-XXXX ( customer protection services ) 2-Collection attorneys ( Pressler felt and Warshaw ) XXXX XXXX XXXX XXXX clerk ( XXXX XXXX XXXX ) Accompanied , a letter ( I ) Containing the efforts, of my phoned & written communications to XXXX & Collection Attorneys, of never having an account or authorizing one. Having lived at this address my whole entire life and never received any notification until the notice of being sued for the balance of an account I've never opened. I further more stated, '' I would respectfully stand before a judge to convey my reasons for doing so, as I have outlined above. Thank you XXXX XXXX XXXX.
05/29/2020	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08081	Web	Servicemember
As a XXXX during the XXXX Real Estate Market crash, I had multiple accounts that I was unable to pay. My intent has always been to try and repay or settle the debt when I was able, hence my attempts this many years later. All but two accounts were paid or settled through various means over the years. My intent in revisiting this was to pay the last two outstanding judgements which were much larger than the others. I only came across this particular account when I requested a Superior Judgement search to make sure I had correct judgement information. That report revealed this judgement, that was filed by Pressler and Pressler on behalf of XXXX XXXX XXXX, XXXX XXXX XXXX XXXX. Upon this discovery, I immediately reached out to Pressler and Pressler, XX/XX/2020, requesting a Warrant of Satisfaction so that this could be removed from my record. I then went back through all of my files and discovered that they had not provided me with a Warrant for one of my husbands debts either. I requested them both. They sent my husbands but refused to offer me any additional information on my account. I was told that they closed my file, and because they were no longer the servicer, that they could not give me ANY information and they advised me to call the original creditor and the courts. I asked if they could tell me when the account was closed and who it was placed with after it closed. They refused all my requests for information. Its my understanding that when a debt changes hands the court is supposed to be notified. They were not. I have been in contact with the XXXX XXXX XXXX New Jersey as well. They have Pressler and Pressler on file. Timeline..On XX/XX/2020 I called Pressler and Pressler about my discovery. I was told by Pressler and Pressler that they had to look into my account because it was closed out. They said they would get back to me on Friday and if I didn't hear from them on Friday, to call them back on Monday the XXXX. I called the XXXX, XXXX and again on the XXXX. On the XXXX they instructed me to call the courts and the original creditor. In parallel, I began to call XXXX XXXX XXXX as they were the Plaintiff and they hired Pressler and Pressler. I made as many calls to the Recovery Department, as I did to Pressler and Pressler. They told me that they only had one account for me and that it had been sold. They told me it was sold to XXXX XXXX. Because I was already communicating with XXXX XXXX on one of the two debts that I was in the process of resolving, I was able to inquire. XXXX XXXX told me that they did not have an account to match the Docket or Judgement numbers in question. The searched by social security and docket. It was not until yesterday after being on the phone with XXXX for over an hour trying not to hang up without an answer, did I learn that XXXX did sell an account to XXXX XXXX, but it is NOT the one in question. There were TWO. Since I could not get myself out of the this loop of them saying XXXX sold to Asset, I asked XXXX, XXXX XXXX XXXX to provide me with an account number, and I had XXXX XXXX provide me with an account number as well. XXXX had multiple card numbers for the same account because they say there were replacements. The account number ending in ... XXXX, was one that XXXX and XXXX had in common but for Docket number XXXX. This is not the DC number in question. I settled that account with XXXX last week. Once I cleared that hurdle and was able to identify the account XXXX XXXX XXXX was referring to I explained to them that we were still speaking about two different cases but both originated with XXXX /XXXX XXXX XXXX XXXX . They then proceeded to tell me that they were one in the same. I tried to explain that there are two different amounts, two different courts and dockets. They told me they could not assist me any further because the accounts were the same. I asked for the in writing and they refused. So as of now I have a judgement, XXXX, XXXX on my Superior Court record with no way to remove because there is no owner or servicer and Im being denied information by the creditor and servicer on record. The court was never notified that the file was placed with any other agency. Documents Written Correspondence attached : XX/XX/XXXX Letter to Pressler and Pressler/Requesting Warrant and Contact info of new servicer XX/XX/XXXX -Letter to Pressler and Pressler /Requesting Warrant and Contact info of new servicer Regular mail and Certified Return receipt -Letter to XXXX XXXX XXXX XXXX AKA XXXX XXXX XXXXRequesting Warrant and Contact info of new servicer XX/XX/XXXX Fax to XXXX XXXX XXXX /Request for info on docket DC-XXXX XX/XX/XXXX Fax to XXXX XXXX XXXX/clarification that there were two accounts.
03/23/2022	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you in a state where you do not live or did not sign for the debt	OH 441XX	Web
I am filing a complaint over XXXX debt collection cases in which I have been a victim of illegal and predatory debt collection practices perpetrated by the now defunct law firm of Pressler & Pressler LLP in New Jersey. My cases are # XXXX & XXXX ( XXXX XXXX, NJ ) In XXXX XXXX Pressler & Pressler and two of the firms partners, were named in a consent order ( 2016-CFPB-0009 ) issued by the Consumer Financial Protection Bureau ( CFPB ) to stop churning out unfair and deceptive debt collection lawsuits based on flimsy or nonexistent evidence. The consent orders bar the companies and individuals from illegal practices that can deceive or intimidate consumers, such as filing lawsuits without determining if debts in question are valid. The consent order was issued in conjunction with a stipulation signed by the law firms partners acknowledging their agreement to the facts upon which the consent order was based and issued. The alleged debts in both of the cases Ive listed here are part of the reorganized law firms alleged continued improper practices, and both cases were filed during a five-year period of compliance monitoring indicated in the consent order, effective the date of the consent order, during which time the law firm was required to produce specific documentation and other filing requirements every time they filed suit, and they did not do so in either of these cases ( see item # 44 on page 18 of the Consent XXXXrder ). In both cases, plaintiffs counsel knew that I had moved away, but improperly filed suit in New Jersey, knowing I would not only NOT get served, but I would not likely make an appearance. I only learned of these matters because the subsequent default judgements were discovered during a Title Search conducted while I was preparing to sell my house in New Jersey. I immediately filed motions to vacate in both cases, arguing improper service and lack of jurisdiction. In one of the cases, plaintiff 's counsel ( the decedent firm of Pressler & Pressler ) filed several motions arguing against my motion to vacate and the presiding judge agreed to oral arguments on the matter. Appearances in this matter were all held remotely, due to COVID, but because I was a pro se defendant ( and despite filing everything electronically ), my notice with instructions for how to log in for the appearance was mailed to me instead of emailed. Because it's just my luck, I was away for a work conference when the notice was mailed and would not be returning until the day AFTER the oral argument. I called in to the Court that morning, and even left a message for the presiding Judge indicating that I never received the instructions for how to join. Nobody in the clerks office seemed to know how I could join. So, of course, they marked me as a no-show, and my motion was denied. What the Judge didnt know was that I had recently received additional information from a colleague at the law firm where I was working which alerted me to this CFPB consent order and that I was prepared to bring up during these oral arguments as a reason to have the judgement invalidated, because Pressler had very obviously ignored the filing requirements outlined in the consent order, which they were still bound to operate under until XX/XX/2021. Marked as a no-show for the oral arguments, the judge refused my request for another hearing and would not accept another motion ( or hear my new evidence ) so I was unable to get the judgements vacated. So much for New Jersey 's standard to vacate a judgment giving significant latitude to the Judges to ensure fairness of justice for all parties. Since then, I have escalated both of these matters to appeals within the New Jersey circuit, because the presiding Judge in my cases did not hold Pressler accountable for the requirements they were obligated to fulfill under the CFPB Consent Order, and when brought to his attention, still refused to acknowledge the issue. Attached, for your convenience, is the amended motion to vacate that I intended to introduce if I could have participated in the oral arguments or if the Judge had just granted my request for a new hearing. It outlines specifically how Pressler violated due process and blatantly ignored the requirements outlined in the CFPB consent order.
09/01/2022	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NY 11510	Web
I, XXXX XXXX of XXXX XXXX XXXX, XXXX XXXX received Postal Mail around XXXX XXXX. I open it and realized that it was from a Debt Collector Pressler, Felt & Warsaw. The letter was dated XXXX, XXXX XXXX, and I only received it on the weekend of XXXX, XXXX XXXX. I immediately call XXXX and they were closed the weekend, I reached out again on the XXXX, XXXX and XXXX of XXXX and I spoke to Account Representative XXXX XXXX. I communicated to her, I just received the letter and I am responding because I just came back from XXXX XXXX from XXXX XXXX my sister Funeral. XXXX XXXX, threatened me that I was passed 10 days to respond. Even though I explain to her that I just received the letter from the P.O and I responded immediately, And if by " Argument sake " that the P.O delivered the letter on time, I still couldn't response because I had a Life Crisis death emergency that I am dealing with. XXXX. XXXX insisted in a Badgering demanding stern tone of voice it was my responsibilities to keep up with the payments or change of address. Which I was surprise told her, that my Payments are " Automatic process through my checking Bank Account which still the same from since I signed up on XXXX to present. A monthly fee of {$50.00}. was taken from my checking account every month, even during the World Crisis Pandemic and my bank was still paying my automatic payments and paying my bills so my Question to XXXX was? why you took a year and 28 days to send me a letter purposely knowing that I will received the Harassing letter after the 10 days noticed so I can Purposely Default as a consumer in convicting me that I have to pay the Original balance of {$9000.00}. I only owed as the letter stated {$550.00}. of an 18 years old Debt. XXXX XXXX answer the question that they Pressler & Pressler was at fault because of an IT Computer Glitch on their end, kept on insisted in a Harassing 's Rude, nasty tone of voice yelping at me that I owed {$9000.00}. After we were not going no where! I asked for the Original Creditor information which was XXXX XXXX and XXXX XXXX XXXX bought over the original debt. I went to the Court House in XXXX XXXX XXXX, the next day in XXXX to file an Order to show Cause why I couldn't answer the Debt Collector letter of Pressler because it was sent late and I had a family member my sister died emergency. The Clerk check the computer and asked if that was the first noticed because she didn't see any filed in the court Records and I should work it out with XXXX XXXX I call XXXX XXXX XXXX 5 times to work out, negotiate to pay off the balanced of the {$550.00}. and explained why and I tried calling Pressler & Pressler 3 times after which they automatically hang up the phone on me knowing. that I am calling. The last represented of XXXX XXXX informed me the reason why Pressler not returning my phone calls is that I had to removed the " Legal Stipulation '' and they will call to work something out. That was a Business Lie... That was a misdirected information, false statements and misrepresentation if I removed my legal " Don't Call List number '' that Pressler & Pressler will work something out. Pressler did not work nothing out but kept harassing me on the same tune by another Accounts Representative XXXXXXXX XXXX phone number, XXXX ext XXXX. That's is Misleading misinformation and Misrepresentation I call XXXX XXXX to explained the situation and to speak to a manager XXXX XXXX whom I told that Pressler didn't work anything out after I was Convinced by them XXXX XXXX that they Pressler & Pressler will do so and now Both Companies are Finger Pointing and leaving me the Consumer very confused & STRESS. I believe XXXX XXXX, by giving up my phone number legally to give Pressler Felt & Warshaw Access for the Debt negotiation with me but which I am caught in a " Stand Still currently They refused to Uphold to the Original Negotiation for the balance of $ XXXX as per Taped conversation twice that in Admission that it was their Fault because of a their Computer IT Glitch that Stop the Automatic Payments Agreement.
06/10/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 95618	Web	Older American
This is an official complaint filed against : Pressler, Felt & Warshaw, the so-called attorneys who never answer the phone and who have their whole website set up as payment scam. XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Phone : XXXX <>It is also a complaint against 'XXXX XXXX XXXX, represented by XXXX, XXXX XXXX XXXX XXXX XXXX XXXX same address.<> <>On XX/XX/XXXX, I was notified by XXXX Bank that they were holding {$1400.00} of my money to satisfy a mysterious court judgement. Unfortunately, the judgement XXXX referenced was not attached to their form letter. After numerous calls to my bank manager in XXXX, as well as to XXXX corporate office in XXXX XXXX, I was able to get a copy of the court order several days later.<> <>As it happens, I have never heard of either the plaintiff, XXXXXXXX XXXX, nor XXXX, Felt & Warshaw, but a cursory Google search quickly revealed that XXXX XXXX is a junk debt buyer who buys up old debts from banks, credit card companies, cell phone companies, hospitals, and doctors for pennies on the dollar. They have a long history of unscrupulous collection practices. According to the XXXX XXXX XXXX website, XXXX XXXX, owner of XXXX XXXX, has been sued for bringing improper collection action against hundreds of consumers. They have a record of obtaining illegal judgements against unsuspecting victims like myself.<> <>Pressler, Felt & Warshaw is also clearly a collection mill, with dozens of attorneys listing themselves on the internet as the antidote to PFWs unscrupulous antics. Additionally, they have been repeatedly sued and fined for their illegal practices.<> <>I have never received any communication of any kind from either XXXX XXXX or Pressler, Felt & Warshaw, or their representatives. I have tried calling them over a dozen times since being made aware of this situation, only to have my call repeatedly disconnected, as hundreds of people before me have reported.<> <>I do not recognise the address assigned to me in the court order as a place I ever lived or worked. From XXXX - XXXX, I lived and worked in XXXX XXXX. Prior to moving to XXXX XXXX, I lived and worked on the XXXX XXXX for XXXX year, XX/XX/XXXX - XX/XX/XXXX. This is the only time I lived and/or worked in XXXX XXXX XXXX Prior to that, I lived my entire life in XXXX, where I have lived since XXXX <>When I moved to XXXX XXXX in XX/XX/XXXX, I did not have any debts, or outstanding bills. While it is possible identity theft may have taken place during the XXXX years I lived abroad, had I been properly notified of the situation, as required by law, I could have addressed it immediately.<> <>How is it possible to get hold of someones bank account, without also getting hold of the person at the address attached to that bank account? I am an extraordinarily easy person to find. Always have been.<> <>Summary<> <>XXXX XXXX Courts own website states the Special XXXX XXXX XXXXXXXX may collect from a debtors bank account in New Jersey. There is no jurisdiction in XXXX XXXX refuses to adopt the Revised Uniform Enforcement of Foreign Judgments Act ( UEFJA ) because of situations like this.<> <>This is a travesty of justice and XXXX Bank is as culpable as the instigators for allowing this to happen. I have addressed their top executives about this shameful situation and have successfully had some, but not all, of my money returned because of their failure to honour XXXX State Law. They have proven to be derelict of their duty on a multitude of levels, which will be addressed in due time.<> <>I shudder to think how many innocent people are victimised like this when all it would take is a couple of minutes to identify a criminal operation, like XXXX XXXX and Pressler, Felt & Warshaw and put them out of business. Instead we are here, clogging up the courts, wasting everyones time and resources pandering to fraud.<> <>Thank you for giving this grievous situation the prompt attention it deserves.<>
07/26/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07747	Web
Business, or the joke that they attempt to be, Pressler, Felt, and Warshaw, located at XXXX XXXX XXXX, XXXX, NJ, telephone number : XXXX ( XXXX ) XXXX has been calling me constantly not leaving messages trying to harass and intimidate me for over a year, especially at times that I have reported I am unavailable in which they are violating my privacy, and making me feel uncomfortable having panic attacks daily. I submitted to them via regular and certified mail documentation, I.e a debt verification letter requested in early XX/XX/XXXX that had gone unanswered until XX/XX/XXXX in which I did not receive any verification of such reported debt. They reportedly stated I received an imaginary letter on XX/XX/XXXX from them that does not exist verifying this supposed debt. I received their supposed verification which was merely a letter stating a supposed credit card account, and some statements with my name, without providing further evidence of myself 1 ) signing said contact and never providing proof of such contract, 2 ) statements without signatures or proof of receipt of good or services supposed charged to said account, and lack of sufficient evidence that this debt is or was mine, lack of contracts associated with said purchased or receipts, and no documentation of obligations of the supposed contract in question, as this contract has clearly indicated notation of an arbitration agreement which has been contemplated and should proceed with private arbitration due to Pressler, Felt and Warshaws breach of said contract as well as the supposed original creditor doing so as well based on this observation. This is a violation of the time frame as noted in the FCRA ( 5 ) to ( 30 ) days. Additionally they attempted to ineffectively service me in the Special Civil division of the XXXX XXXX XXXX XXXX XXXX, NJ, in XXXX XXXX while I was hospitalized with complications of XXXX, XXXX, and a XXXX XXXX. Additionally I was not only unable to respond as arbitration agreements are noted and were planned to be contemplated and acted on due to breach of contact on their behalf. Additionally I am entitled to title II Accomodations under ADA previously on file with the court, which they disregarded as prior litigation had been undergone with them. Additionally they signed supposed documents denying awareness of my XXXX status to the court. They blatantly disregarded my rights under ADA, ineffectively attempted service of a summons and complaint, resulting in a default judgment while I was on my deathbed hospitalized. I should have died so these people wouldnt continue harassing me. They continue to harass me constantly. With no context in their calls and hang-ups, no messages and manipulative tactics, sending threatening letters for purposes of intimidation, which result in me having ongoing panic attacks and decompensation of my mental health, as well as stress resulting in my physical health declining as a result. I would like financial compensation for the undue hardship that Pressler, Felt, and Warshaw have put myself and my family through. The defamation of character, and damage to my credit report which has good history on all bases with the exception of their supposed collection account. Which should be retracted and repaired and myself be compensated for damages of them applying this derogatory mark to my credit score.
10/02/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NY 10456	Web
Dear Pressler, Felt & Washsw, LLP / XXXX XXXX XXXX I am writing in response to your LETTERS dated XX/XX/2019, because I do not believe I owe what you say I owe any account ending XXXX This is the first time Ive heard any company on this matter therefore, in accordance with the Fair Debt Collection Practices Act. Section 809 ( b ) : Validating Debts : ( b ) If the consumer notifies the debt collector in writing within the thirty-day period described in subsection ( a ) that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or any copy of a judgment, physical contract with wet signature, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector. I respectfully request that you provide me with the following information : ( 1 ) Copy of original contract with my physical signature ( 2 ) Copy of the amount you pay to buy the debt from the original creditor ( 3 ) Proof that you are licensed to collect debts in New York ( copy of license ) ( 4 ) the amount of the debt from the original creditor, not statement or print-out ( 5 ) the name of the original creditor to whom the debt is owed. ( 6 ) Provide a verification or copy of any judgment ( if applicable ) ; ( 7 ) Copy of any contract with my original signature between Pressler, Felt & Warshaw / XXXX XXXX XXXX and me. Be advised that I am fully aware of my rights under the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. For instance, I know that : ( a ) because I have disputed this debt in writing within 30 days of receipt of your dunning notice, you must obtain verification of the debt or a copy of the judgment against me and mail these items to me at your expense ; ( b ) you can not add interest or fees except those allowed by the original contract or state law. ( c ) you do not have to respond to this dispute but if you do, any attempt to collect this debt without validating it, violates the FDCPA ; Also be advised that I am keeping very accurate records of all correspondence from you and your company including recording all phone calls and I will not hesitate to report violations of the law to my State Attorney General, the Federal Trade Commission and the XXXX XXXX XXXX and CFPB I have disputed this debt ; therefore, until validated you know your information concerning this debt is inaccurate. Thus, if you have already reported this debt to any credit-reporting agency ( CRA ) or Credit Bureau ( CB ) then, you must immediately inform them of my dispute with this debt and request deletion. Reporting information that you know to be inaccurate or failing to report information correctly violates the Fair Credit Reporting Act 1681s-2. Should you pursue a judgment without validating this debt, I will inform the judge and request the case be dismissed based on your failure to comply with the FDCPA. Finally, if you do not own this debt, I demand that you immediately send a copy of this dispute letter to the original creditor so they are also aware of my dispute with this debt.
02/05/2020	Yes	Debt collection Other debt	False statements or representation Indicated you were committing crime by not paying debt	NJ 07011	Web
PRESSLER AND PRESSLER IS IN VIOLATION OF THE FAR CREDIT PROTECTION ACT OF 1977 TODAY IN SPEAKING WITH XXXX XXXX XXXX ( LEGAL SCHOLAR ) BECAUSE WHEN I GOT THE JUDGEMENT I KNEW THEY COULD NOT COLLECT EVEN A DIME FROM ME BECAUSE THEY CAN NOT GARNISH SOCIAL SECURITY. I OFFERED TO PAY BACK WHAT I OWE ANYWAY AT {$25.00} A MONTH THAT IS WHAT I CAN AFFORD AND THEY TOLD ME THEY WOULD NOT TAKE THAT SAYING WHICH IS A LIE THAT I HAVE TO PAY THEM MORE WHEN I AM ONLY ON SOCIAL SECURITY DISABILITY FOR PAST 30 YEARS AND THEY KNEW THAT FROM THEIR PREVIOUS CASE WITH ME. THEY SAID I HAD TO GIVE THEM MORE AND THIS IS THREATS AND USING DECEPTION AND I WILL REPORT THEM TO THE PROPER AUTHORITIES AND SUE THEM TOMORROW. THEY LIED TO ME BY TELLING ME I HAD TO GIVE THEM MORE AND THAT WAS NOT TRUE WHEN I AM ON SOCIAL SECURITY THEY GET NOTHING. I MADE AN OF I MADE THEM AN OFFER ANYWAY, AND THEY THREATENED LYING SAYING IT WAS NOT GOOD ENOUGH WHEN THEY KNEW IT WAS ALL THEY COULD EVER GET AND SAID THEY KNEW I WAS XXXX FROM THEIR PREVIOUS CLAIM IF YOUR SOLE INCOME IS ONLY SOCIAL SECURITY AND YOU ARE NOT BRINGING IN ANY NEW MONEY AND YOU NEED TO GET RID OF A JUDGEMENT LIKE THE ONE I HAD TODAY JUST DO THIS I JUST DID IT MYSELF MY OWN GOVERNMENT FREE LAWYER JUST TOLD TO DO IT AND TO PASS IT ON TO FRIENDS. THEY CAN ' T THREATEN ANYONE UNLESS THE BANK AND PROPERTY IS REAL ESTATE NOT A CAR AND CAN NOT YOUR PERSONAL PROPERTY THEY ARE N OT THE IRS. THEY CAN ONLY TAKE REAL ESTATE OVER {$100.00} HOW TO MAKE A REAL LIFE DEBT COLLECTOR LEAVE YOU ALONE NOW! HA HA HA TO : PRESSLER AND PRESSLER DEBT COLLECTORS AND KNOWS CRIMINALS ONLINE FOR PAST 30 YEARS IN NJ USA CASE # XXXX Pressler and Pressler : PLEASE DO NOT CONTACT ME AGAIN EITHER WRITTEN AND/OR ORALLY. YOUR EFFORTS WILL BE FRUITLESS. MY SOLE INCOME IS SOCIAL SECURITY GOVERNMENT DISABILITY FOR THE PAST 30 YEARS. IT IS MY SOLE INCOME AND I HAVE NO ASSETS. I HAVE BEEN XXXX FOR THE PAST 30 YEARS FOR XXXX AND XXXX XXXX XXXX XXXX AND YOU ARE MAKING THIS WORSE LEAVE ME ALONE MY ATTORNEY, XXXX XXXX AT XXXX XXXX XXXX XXXX IN XXXX NJ SAID THIS IS MY LASTCOMMUNICATION TO YOU AND ADVISED ME TO SEND YOU THIS AND THAT IS ALL I NEED TO DO IF YOU WANT SHE SAID YOU CAN CALL HER XXXX XXXX XXXX ( XXXX XXXX ). YOU CAN NOT GET ANY PROPERTY I HAVE UNLESS IT IS REAL ESTATE OVER {$1000.00} SO DONT TRY YOUR LAME THREATS ON ME OR ELSE! CALL MY ATTORNEY! JUST GO AWAY SINCE I OWN KNOW UNLESS IT IS REAL ESTATE OVER {$100.00} ) YOU CAN OT THREATEN ME WITH ANYTHING ELSE. YOU CAN NOT TRY TO TELL YOU CAN WILL DO THIS OR THAT YOU CAN NOT MY ATTORNEY AND I WENT OVER ALL OF IT. ACCORDING TO THE FAIR DEBT PROTECTION ACT FDCPA MARCH 1978 SECTION1D692 YOU LEGALLY CAN NOT CONTACT ME AGAIN OR I WILL SUE YOUR ENTIRE LAW FIRM NA DI CAN. SO TRY IT. I SENT YOU THE HONEST INFORMATION SUPOENA IN THE MAIL. SEE YOU LATTER P AND P GOOD RIDDENCE HA HA HA DISRESPECTFULLY YOURS, MISS XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX NJ XXXX XXXX XXXX XXXX BUT YOU WONT DARE USE IT WILL YOU? BYE XXXX XXXX XXXX XXXX XXXX XXXX ( A XXXX XXXX XXXX XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX, New Jersey, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX, New Jersey, XXXX XXXX
12/11/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 148XX	Web
In re Pressler & Pressler , LLP, XXXX XXXX XXXX I am a consumer that is dealing with an issue with the root cause originating with Pressler, Felt and Warshaw. I know that this order has expired but, it appears that they have violated the order while it was in effect as they filed a suit against me in XXXX XXXX Specifically and at a minimum it appears that they have violated 36 ( g ) and 39 ( c ) as they used a wrong address when filing a suit against me in XXXX XXXX and produced an affidavit that contained an inaccurate statement, meaning in my case that they affirmed service to wrong address - See below for relevant excerpts from the order. I contacted their client, XXXX XXXX XXXX XXXX and they state that they had the correct address as of XX/XX/XXXX so they could have possibly be the source of the incorrect address that Pressler, Felt and Warshaw, LLC had on file. XXXX XXXX XXXX a collection agency working another case for the same client, had the correct address at the time as they were able to mail me in XXXX. Also, at that time the correct address was available on my credit report, showing an update in the fall of XXXX, 3 years prior to the suit. It seems like it would have taken minimal effort for them to confirm based upon methods or means proven to be historically reliable and accurate the Consumers correct identity and correct address The attorney that filed the suit, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, should have easily determined the correct address. With all of what I mentioned above, it strikes me as odd that they used the wrong address in another county. It benefits them as I did not know what happened for years and it is inconvenient for me living two counties away from the venue it was filed in to rectify this issue. I only learned of this suit when I received a copy of the judgment sent to me by XXXX XXXX XXXX in their attempt to collect the debt after it had been handed over to them from Pressler, Felt and Warshaw, LLC in XXXX XXXX Recently on XXXX I filed complaints against XXXX XXXX XXXX and Absolute Resolutions as they are potentially violating the FDCPA as well by threatening negative and/or legal action. These are my complaints filed so far XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX UNITED STATES OF AMERICA CONSUMER FINANCIAL PROTECTION BUREAU ADMINISTRATIVE PROCEEDING File No. XXXXCFPB- XXXX In the Matter of : PRESSLER & PRESSLER , LLP, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Specifically the following under paragraph 36. ... are permanently restrained and enjoined from initiating a Collection Suit against any Consumer where : g. a Firm attorney has not confirmed based upon methods or means proven to be historically reliable and accurate the Consumers correct identity and current address and 39.... are permanently restrained and enjoined from : c. submitting any affidavit it knows or should know contains an inaccurate statement, including but not limited to a statement that attached documentation relates to the specific Consumer being sued when that is not the case ;
09/17/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 080XX	Web
Pressler, Felt & Warshaw Attorney for XXXX XXXX failed to provide proof of authority to validate the alleged debt, despite a written request I sent on XX/XX/2021, to produce for my inspection upon demand as required by law, the original ( wet signature ) contract and agreement. They willfully committed fraud and identity theft by obtaining credit card statements to show as proof of a consumer contract. According to 18 USC 1028 ( a ) ) ( 1 ) Identity theft means a fraud was committed or attempted using the identifying information of another person without authority. I never gave XXXX XXXX, or it is affiliates permission or authority to obtain any IDENTIFYING INFORMATION regarding myself. Pursuant to 15 USC 1692 ( c ) ) ( b ) without the prior consent of the consumer given directly to the debt collector, a debt collector may not communicate, in connection with the collection of any debt, with any person other than the consumer. XXXX XXXX via written communication addressed to me on XX/XX/2021 and XX/XX/2021 admittedly forwarded my personal information to a third-party company ( Pressler , Felt & Warshaw ) , which is a violation. Pursuant to 15 USC 1692 ( e ) ) ( 10 ) a debt collector may not use any false, deceptive, or misleading representation or means in connection with the collection of any debt. The use of any false representation or deceptive means to collect or attempt to collect any debt or to obtain information concerning a consumer ; and, 15 USC 1692 ( e ) ) ( 16 ) The false representation or implication that a debt collector operates or is employed by a consumer reporting agency. Pursuant to 15 USC 1692 ( f ) ) ( 8 ) a debt collector may not use unfair or unconscionable means to collect or attempt to collect any debt. Using any language or symbol, other than the debt collectors address, on any envelope when communicating with a consumer by use of the mails or by telegram. Pressler. Felt, and Warshaw Acting Attorney for XXXX XXXX repeatedly sent correspondences to me on Pressler, Felt & Warshaw letterhead, which is a complete violation of the FDCPA. Pursuant to 15 USC 1692 ( d ) ) ( 5 ) causing a telephone to ring or engaging any person in telephone conversation repeatedly or continuously with intent to annoy, abuse, or harass any person at the called number is a violation by XXXX XXXX. Pursuant to 15 USC 6801 ( b ) ) ( 3 ) protection of nonpublic personal information by XXXX XXXX was violated when they shared my location & financial information with a third-party company. XXXX XXXX is in violation of U.S. Constitution IV Amendment. Amendment IV The right of the people to be secure in their persons, houses, papers, and effects, against unreasonable searches and seizures, shall not be violated, and no warrants shall issue, but upon probable cause, supported by oath or affirmation, and particularly describing the place to be searched, and the persons or things to be seized. XXXX XXXX has made 61 violations while trying to collect this allege debt from me, and pursuant to 15 USC 1692 ( k ) ( A ) they are liable to me in the amount of { {$61000.00} } ; that is { {$1000.00} } for each of the 61 violations committed against.
03/08/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 087XX	Web
I received notification from Pressler & Pressler, LLC NJ that they were attempting to collect on a debt from XXXX from XXXX. I have attempted to communicate with P & P on several occasions. I honestly thought it was a scam at first because when I called the number on the document I received the person on the other end of the phone proceeded to call me " a f*** loser that should pay her bills ''. So I withheld any further communication thinking it was a scam ( which I still think it 's a scam ). That is until they took money from my bank accounts ( and continue to ). Let me add here XXXX of the accounts they took from was my daughter, XXXX XXXX COLLEGE ACCOUNT. I was merely a signer for account as it was started when she was under XXXX. I have documents to support my attempts to contact them via mail, and their vague responses. The bill they are trying to collect on is inaccurate and down right fraudulent. They allege a judgment was ordered on XXXX/XXXX/XXXX in their letter to me from XXXX/XXXX/XXXX. There are many inconsistencies with the bill from XXXX itself. For example : there are charges from some other Long Distance Carriers that I never authorized. Back when I got the bill from XXXX I challenged it because I never authorized any of these other carriers, ( XXXX of them charged {$4.00} per minute! ). I communicated to P & P they bought bad debt- they failed to respond and took more money out my account. The most recent was in XXXX XXXX. I 'm standing my ground that this is wrong and fraudulent. I have filed an objection to the levy P & P has against my accounts. I am due in XXXX Superior Court on XXXX/XXXX/XXXX at XXXX in front of The Honorable XXXX. This has been a nightmare, I never know when monies will be taken out of my account without notice. I can not open any new accounts because they immediately take the money. I have had to pay processing fees to the banks themselves, adding to the financial burden and distress. I have lost sleep and years have gone by with no resolve leaving me feeling hopeless that I will ever have good credit or clear this from my credit history. I have paid higher interest rates to the credit cards I have despite paying them all on time. Lastly, my time. I have lost so much time over this nonsense. In the last few years my aging parents have had health issues. My fathers XXXX and a plethora of other health issues. My mother has had XXXX, not once but twice now. The first time she did well, but this time is different. It 's a different XXXX much more XXXX, her poor XXXX and I have watched her suffer unbelievably. My eldest daughter is struggling with XXXX and I have to make up for her absence to my XXXX growing grandchildren.The idea that these dirt bags have taken any of my time away is infuriating. Listen everyone has stuff, I know that. But these people have to be stopped. How many others like me? As I stated earlier I have supporting documents, some are paper some are electronic. I can mail them to you upon request, it would be more organized that way. Sincerely, XXXX
10/02/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07032	Web
I have been a patient of XXXX XXXX XXXX since XX/XX/XXXX. In XX/XX/XXXX he was the XXXX who XXXX my daughter on XX/XX/XXXX. I began my treatment with him in XX/XX/XXXX. My treatment was paid through my health insurance and XXXX XXXX was a provider on XXXX XXXX XXXX network. At the end of my XXXX I received a bill from XXXX XXXX and it was for {$300.00}. I called XXXX XXXX up to inquire about this balance and they informed me that he was paid a reasonable and customary fees according to his provider contract. He billed XXXX XXXX A total of more than {$14000.00}. He received everything but the {$300.00}. I was told by XXXX XXXX ; providers sign A contract agreeing to the financial terms in their network and they are Prohibited for from billing unreasonable rates. I called XXXX XXXX 's wife ( billing coordinator ) and she informed me that they were going to write this balance off and adjusted. I go on with my life and forget about this and come to find out Pressler and Pressler has issued a default judgment against me. I was never served with paperwork. They put this on my credit report as well and I disputed it with all three bureaus and it was deleted ; as a result of the credit bureau being unable to validate the validity of the judgment. I have tried to call to resolve this with pressler and pressler several times. I asked Pressler and Pressler to supply me with a validation of debt. Pressler and Pressler provided a statement which contained mine and another patients medical billing diagnostic codes. It was seven pages long and there was no patient identifier to link me to The balance I supposedly owe. There is nothing from XXXX XXXX supporting this balance is actually owed. The only documentation I have is a statement from XXXX XXXX 's office with the hand written total at the bottom that does not match the dollar amount on the printed statement. I am not very familiar with the legal aspects on this. I was very scared. I am a single mother of XXXX small children ; that I support by myself and I do not have the financial resources to obtain an attorney and fight them. They went and purchased this debt without any verification from XXXX XXXX and solely on the paper statement from the providers office. This does not suffice that I owe a debt. The statement with the patient account consists of my name in addition to another individual 's name and I am unable to differentiate what belongs to me and what belongs to myself or the other individuals name printed on the paperwork. I wrote a statement objecting to the wage garnishment. I am scheduled to appear in XXXX county court on XX/XX/XXXX. The docket number is DC # XXXX. I 'm hoping that someone can please help me. I do not owe this debt ; Pressler and Pressler have violated the fair credit act. Sincerely XXXX XXXX
04/09/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ 07631	Web
Please provide all of the following information and submit the appropriate forms and paperwork back to me along with an Affidavit signed In Accordance with 28 U.S.C. 1746 within 30 days from the date of your receipt of this request for validation and proof of claim. 1. Alleged Name and Address of Creditor 2. Name on File of Alleged Debtor : 3. Alleged Account # : 4. Amount of alleged debt : 5. Date that this alleged debt became/becomes payable : 6. Date of original charge off or delinquency : 7. Amount paid if debt was purchased : 8. Please attach a copy of any signed agreement alleged debtor/claimant has made with debt collector, or other verifiable proof that debtor/claimant has a contractual obligation to pay debt collector. 9. Furnish a copy of the original promissory note/agreement redacting my social security number to prevent identity theft and state that your client named above is the holder in due course of the note agreement and will produce the original for my own and a judges inspection should there be a trial to contest these matters. 10. Produce the account and general ledger statement showing the full accounting of the alleged obligation that you are now attempting to collect. Such as ; FR 2046 balance sheet ( OMB # s 2046, 2049, 2099 ), 1099 OID report, S-3/A registration statement, 424-B5 prospectus, RC-S & RC-B call schedules 11. Identify by name and address all persons, corporations, associations, or any other parties having an interest in legal proceedings regarding the alleged debt. 12. Verified specifically, name ( s ) of person ( s ) assigned as Trustee to handle Corporations affairs and to be held accountable for the actions of the Corporation. Such as CFO and subordinates responsible for debt collections. 13. Verify as a third party debt collector, you have not purchased evidence of the alleged debt and are proceeding with collection activity in the name of the original maker of the note. 14. Verify you know and understand that certain clauses in a contract of adhesion, such as a so-called forum selection clause, are unenforceable unless the party to whom the contract is extended could have rejected the clause without impunity. 15. Provide verification from the stated creditor that you are authorized to act for them. 16. Verify that you know and understand that contacting me again after receipt of this notice without providing procedurally proper validation of the debt constitutes the use of interstate communications in a scheme of fraud by advancing a writing, which you know is false with the intention that others rely on the written communication to their detriment a violation of United States Code TITLE 18 PART 1 CHAPTER 63 1341.
02/09/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 07111	Web
My name is XXXX XXXX, I reported an identity theft last year, I did challenged that and it was dismissed, not until one of the 2 identity dismissed sue me to new jersey small claims court after I have contacted there collection agency presler and felt warshaw, XXXX, nj that that was not my account nor transaction, I told him it was identity theft and the next week, last XXXX, they mail an invoice and the transaction of the credit card activities with my info but a different address which I don't live.upon receiving the invoice the address was where my ex girlfriend used to live and I came to the conclusion she was the one who stole my identity, use my info unknowing to me and get 2 credit cards, and both address of the recipients of the card is on XXXX XXXX XXXX and when the card was received she wasn't living in New Jersey then which means someone in New Jersey mail the card to her in North Carolina where she live, and I am looking at suing comnity capital Bank for allowing a third party use my info to get a credit card without my consent. And I will need help on another transaction because the same ex girlfriend while she was in New Jersey, she moved to the address which she used to redirect the credit cards she use my info to get and she need to buy furniture and she said she was expecting some money from an accident lawsuits that she wants me to use my credit card to buy the furniture and she will make the installment payment and I bought the furniture for her with my cards and she starts to make payments as promised and within that period was when as hearless as she was stole my info and got other credit cards, she relocated out of new Jersey to North Carolina in 2019 and she stopped making payments until I received a mail from a collection agency presler felt and warshawXXXX XXXX XXXX XXXX and I told them I owns the card but it was used to buy furniture for my ex and she has been making monthly payments with her debit cards so I don't know nothing about her transaction and we were on conference call together me my ex and the collection agency and lied she has been paying and they ask her to call and mail all her payments to them which she did but she never call and lied to me she called until I was sued by the collection agency to new jersey Supreme Court and to avert any problem, I made a payments of of XXXX for the money she owes, all the proof of the payments is with presler felt and watshaw, and I would want the government to help me.get back my hard earn money.when I call to challenge her she blocked me.this is her name, XXXX XXXX XXXX she lives at XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX and her phone number is XXXX XXXX
09/02/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 078XX	Web
Pressler & Pressler , LLP said : Explanation of closureDear XXXX XXXX XXXX : Your complaint involves a bill for medical services placed in this office for representation by XXXX XXXX XXXX of XXXX XXXX, XXXX. On XXXX XXXX, 2015, this office sent both you and your wife a Fair Debt Collection Practices Act ( FDCPA ) letter pursuant to federal law allowing either of you the opportunity to request verification of the debt. Your initial request for verification was received on XXXX XXXX and this office responded by way of letter dated XXXX XXXX. On XXXX XXXX, 2015, this office received correspondence from your wife indicating that the debt was still disputed as it was believed some payments you had sent to XXXX XXXX XXXX were not properly credited to your account. This office responded by way of letter dated XXXX XXXX and invited you to bring to our attention specific payments which you believe had not been credited to your account. Thereafter, your wife responded with a ledger showing payments made directly to our client and a letter indicating she still did not believe the debt was verified. This office sent you a third response on XXXX XXXX, 2015 advising that information sufficient to verify the debt had been provided. Moreover, upon review, it appears your account was already credited with the XXXX payments totaling {$65.00} that you have made since the time the account had been placed with this office. A balance of {$1000.00} is currently due. As to the inquiry made on your credit bureau, on account of this firm 's representation of XXXX XXXX XXXX, such a credit inquiry is permissible pursuant to a legitimate business need as promulgated by section XXXX of the Fair Credit Reporting Act ( FCRA ) [ 15 USC sec. 1681b ]. If you desire to voluntarily pay this matter without judicial intervention, you may contact Attorney XXXX XXXX XXXX at XXXX ext XXXX. Please review the above they are all over the map on this based on there response I do not have an account with there client my spouse does and that matter is being Address under separate cover. Case in point Can this Attorney product a document or contract Sign by ME? if not no verification of debt no standing and this is just disregard for the above mention law. as stated in there response " such a credit inquiry is permissible pursuant to a legitimate business need as promulgated by section XXXX of the Fair Credit Reporting Act ( FCRA ) [ 15 USC sec. 1681b ]. Please do not threaten ligation if you do not have standing under the law. in addition Phone call to your office will not preserve my rights under the US code that regulates there company.
06/13/2017	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 11417	Web
I had a credit card back in XXXX I did not pay it, I believe it was XXXX XXXX , the balance was approx. XXXX . A judgement was filed against me in NJ court by the original creditor. The debt was then purchased by XXXX XXXX and they filed an additional judgement for approx {$2800.00}. On XXXX XXXX , XXXX my checking account was levied by Pressler & Pressler of {$2400.00} plus {$120.00} service fee to my bank. I was left with {$0.00}, I am a single parent raising an adult with XXXX . I was FURIOUS. I calle d Pressler & Pressler I w as hysterical crying, the attorney I spoke to, XXXX XXXX , was laughing at me. She is a disgrace to that profession. I was left with no money and a hold on my bank account which I still have on it to this day. I contacted the court in XXXX NJ where this was filed and was informed the amount is a few dollars short of {$3900.00}. Having recently gotten a job I did not want any type of garnishment filed ( which they were going to do ) I am in a payment arrangement with the NJ court now, I have paid them {$400.00} in addition to the {$2400.00} they swiped from my bank account. I have to pay the entire amount of {$3800.00}. and then go to NJ and get the release of the judgement and hope that is the end of it. I recently had my credit run and TWO judgements came up, the one I am paying off, which on my credit report it is for less than the court is claiming I owe. And the Original one that the second one is based off of. Needless to say that did n't look good. So, how do I get the original purchased judgement removed? And how is it possible that a judgement of {$1900.00} has ballooned to {$3900.00} and they were able to wipe my bank account clean? I have no rights? I was told I could come down to the court with three months bank statements and maybe get {$1000.00} of my money back. I have a job, a XXXX with XXXX and I do n't live in NJ anymore, how would that be a feasible option? I feel like the court is in bed with this Pressler and Pressler , and HOW does a judgment filed by XXXX XXXX get collected on by Pressler and Pressler ? And that attorney, XXXX XXXX should be disbarred ; she is a disgrace. I have to believe I am not the first nor the last to complain about Pressler and Pressler , they seem to have quite a track record of preying on consumers. And one other thing, the address that XXXX XXXX told me the notices were going to, I have not lived at since XXXX . Which means they were getting the items returned. I had not received ( until recently ) a single piece of mail stating this debt existed.
04/17/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 080XX	Web
On XX/XX/2023, I received a notice from XXXX XXXX stating that they received a court order, which either enforces a legal judgment against you or secures a possible judgment in a lawsuit that's been filed against you. As a result, they immediately placed a hold on a joint account that was in my husband 's and my name. It also stated that we aren't able to withdraw any amount that reduces the balance below the amount of the hold until the hold is released. The amount that was taken from our account was {$4800.00} plus a {$100.00} Legal Processing Fee. XXXX XXXX also stated that they might charge us, and we are responsible for the bank 's fees if they are required to obtain outside counsel. I was not aware of any judgment until XX/XX/2023. I did not receive any certified mailing from any company. After contacting the bank, they gave me a number to contact XXXX XXXX. I called XXXX XXXX on XX/XX/XXXX, and he, in turn, gave me a number to contact Pressler, Felt & Warshaw. I called Pressler, Felt & Warshaw on XX/XX/2023, and was told that for the funds to be released, I had to pay them. I explained that the money that was taken came from a joint account and that we had a house fire, and that the funds in the account were from that insurance company and it was to pay for the contractors. The Pressler, Felt & Warshaw representative wanted me to show that the money came from an insurance company. I submitted the bank statements showing that the funds were from the homeowner 's insurance company on XX/XX/XXXX at XXXX XXXX. I called Pressler, Felt & Warshaw again on XX/XX/2023 XXXXXXXX XXXX, and asked when the funds will be released so that we can pay the contractors. I was told that I needed to send them more bank statements, and if I did not, they would take all the money. I explained to the representative that the money came from a joint account and the account is in more than just my name. I was told that It did not matter ; they could keep the funds. I asked that the account be noted, and they know that it was a joint account and the funds came from our home insurance company to pay for supplies and contractors due to a house fire. I submitted more bank statements to Pressler, Felt & Warshaw XX/XX/XXXX at XXXX XXXX. I then called back on XX/XX/XXXX at around XXXX XXXX and the representative said that if I want the money then pay them via credit card, or they are keeping the funds that they took. I explained once again that the money is to pay the contractors that were working on the house and the funds came from the home insurance company to pay the contractors.
04/05/2017	Yes	Debt collection I do not know	Taking/threatening an illegal action Seized/Attempted to seize property	NC 28278	Web
This Pressler and Pressler Law Firm who is a debt collector, sued me without properly notifying me of the lawsuit, sued me where I did not live, attempted to/Collected exempt funds that were not mine and seized or attempted to seize property. In XX/XX/XXXX, without my knowledge or any sort of notice to me, they filed a lawsuit against me in XXXX for failure to pay a debt. They did not serve me and I never knew of the lawsuit, and as a result a default judgment was entered. I had moved out of XXXX in XX/XX/XXXX and now live in XXXX. I had no knowledge of this judgement and it did n't even appear on my credit report. They had the judgment for 6 years and never made any attempt to contact me. Then 6 years later, last Friday, they seized money from my bank account, a joint account that is held with my wife. We had no idea why someone was placing a legal hold on our account and had to contact the bank. I was given a number to contact Presseler and Pressler to find out more information. I called this company and they refused to give me any information except that it was XXXX, it is a debt from XX/XX/XXXX, they filed a case in XX/XX/XXXX, now have a default judgement and can take the money. I still do n't know what this debt is and why they think that I owe it. I do n't even know what type of debt it is, the company they say I owe the debt to, XXXX, I never had an account with. This may be a case of identity theft, but the person told me on the phone " they have the money now so they are not going to do anything else or provide me any other information ''. I do not even have any paperwork to upload or provide you because I was never given any. Its like someone came and stole money out of the bank account. The money they took was not even mine, it was my wife 's in our joint account. If, like they say, the debt originated in XX/XX/XXXX, this was before I was married and she is not liable for that debt. They also took personal property that was exempt from taking under XXXX Law, because the money that was mine in that account was much less than XXXX. They also came into and took money from a XXXX account with a XXXX judgment. I am currently in the process of filing a Motion to Vacate the Default Judgment, and also plan to oppose the Motion to Turn Over Funds. I did some research because I am still clueless as to what this debt is and found out that the CFPB last year fined this same Law Firm, Pressler and Pressler, and this same Company, XXXX, for the exact same practices they are still pursuing and using to harm me. I think that I may be a victim of fraud.
06/04/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 07869	Web
XX/XX/XXXX my bank account was put on hold/levy due to a Credit card debt which was bought by another consumer whom pursued the situation to collect the debt. Exact amount that was taken {$320.00} and {$75.00} court fe that was filed against me. Before anything else the total amount I owed came out to be {$1100.00}. I called the office who is handling my case and made an agreement payment of XXXX $ every XX/XX/XXXX of the month. I was told from the office by the secretary that money order is the only payment acceptable and to keep track of my payments because I wouldnt be receiving any type of confirmation receipt for every payment Id be making. On XX/XX/XXXX my bank had called me to notify me that my bank account has been unfroze and Im able to use it. That same day i called the office and ask them for the remaining balance of my debt. The secretary explained and answered, {$1100.00} subtract the {$320.00} from my bank which totals by debt balances of {$830.00} on XXXX. I made a total of 4 money orders to this office in regards to the debt I still owed. From the month of XX/XX/XXXX. to XX/XX/XXXX I made XXXX $ on the XXXX each month and mailed the money order to the address they provided me. Which would bring my debt down to XXXX by XX/XX/XXXX .. on XX/XX/XXXX I called the office and asked the secretary about my case and how much i still owe I was told {$530.00}. I went to XXXX POST OFFICE, NJ, purchased the money order with that amount and mailed it to the one address that they provided me with. A month later, I called the office and asked about my case and as to why I havent received any confirmation letter stating that I already paid the debt so I can dispute it in my credit report and get back on track without the derogatory mark that is to this day still on my credit report.the officer who handles my case responded and told me I still owed {$630.00} I was shocked and confuse considering a month ago his secretary has told me that it was XXXX.. I had asked him to please check and look at all the updated document under my case because I have all the documentation of proof of payments for my debt. The next day he emailed me stating that they havent received any Payments since XXXX, then a week later emails me a notice of late payments. If that was the case why i havent received that notice from the XXXX and XXXX payment that he claimed to not receive any payments of. I dont know who else to contact and what else to do in order to get this derogatory mark off my credit report. I did my part and handled it as fast as I could. I thought I had.
10/19/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NY 11417	Web
I had complained about this previously in complaint number XXXX. I have now paid in FULL the entire about of the judgement filed against me, which by the way was three time the original debt, which they purchased for pennies on the dollar. I called the court yesterday to find out the status of getting my bank account hold released since I completed the payment of this judgement in XXXX. And I received a statement from the court showing a ZERO balance due, listing all the payments made and the amounts. I was told that the collection agency is looking for MORE money. {$47.00} to be exact. And the woman from the court was going to make a second call to them to find out the status. And would call me back if she made any headway. Needless to say I did not hear back from her. I also went on the website NJ courts to see the status of the docket. The case status shows as closed. The Proceed status shows as completed. And there is a Document type of " Wage Exec Iss '' that shows as ACTIVE. My wages were never garnished. And I would like to know why this is active. And how I can get a COMPLETE release from Pressler and Pressler stating I have COMPLETELY and TOTALLY satisfied any and all judgement and dealing with them. XXXX XXXX XXXX ( the account they levied on in XXXX XXXX ) will not allow me to close that account as they are saying they have received NO paper work stating they can remove the levy. Meanwhile they handed over the {$2400.00} or so dollars to the court and charged their {$120.00} in legal fees. I have now paid close to {$4000.00} for a debt that was originally {$1300.00} and I am still Being EXTORTED by this company. Their behavior is criminal and their tactics are shady. I want this done. I want a complete release from them and I will not pay them one more penny. As this is unfair and unethical treatment. They are taking advantage because they know where I work and how detrimental a problem like this could potentially be. This is the worst form of legal extortion I have ever encountered. Pressler and Pressler and XXXX XXXX ( another arm of their corrupt marginalization ) should be disbarred. Who ever heard of lawyers collecting debts for THEIR own profit. There should be so legality against this. I want the wage garnisment closed, erased, destroyed, however it is done and this docket closed. The docket number is XXXX. Everyone should know what a fraud this firm is. I am SURE I am not the first nor the last to complain about their unethical practices.
12/19/2021	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted your employer	NY 10035	Web
XX/XX/XXXX The creditor agency sent this to my employer is very old debt and embarrassed me. I just started this Job in XX/XX/XXXX. They contacted my new employer and demand information they obviously already have. I have copied and pasted below and also send a photo of letter. They contacted both of us they same day. I also got a letter and they didnt give me time to respond the just to the Liberty to send my employer a document. CIVIL COURT OF THE CITY OF XXXX XXXXXXXX XXXX OF NEW YORK XXXX XXXX XXXXXXXX ASSIGNEE IN INTEREST TO A XXXX ACCOUNT Plaintiff US - XXXX File Number XXXX Index No. XXXX INFORMATION SUBPOENA AND QUESTIONNAIRE Defendant ( s ) DEES S.S. LAST KNOWN ADDRESS : TO : THE PEOPLE OF THE STATE OF NEW YORK Employers address was here WHEREAS, an action in the CIVIL COURT OF THE CITY OF XXXX XXXX XXXX OF NEW YORK, between XXXX XXXX XXXX XXXX IN INTEREST TO A XXXX ACCOUNT as Plaintiff and XXXX XXXX XXXX defendant ( s ) who parties in said action, Judgment was entered on XX/XX/XXXX in are alr favor of XXXX XXXX XXXX XXXX named IN INTEREST TO A XXXX ACCOUNT Judgment Creditor and against, in the amount of {$4900.00} of which {$4900.00} less credits, if any, remains due and unpaid ; and NOW, THEREFORE, WE COMMAND YOU, that you answer pursuant to CPLR Section 5224 ( a ) ( 3 ) * in writing under oath, separately, and fully each question in the questionnaire portion of this subpoena, each answer referring to the question to which it responds, and that you return the answers together with the original of the questions within 7 days after receipt of the subpoena. TAKE NOTICE : False swearing or failure to comply with this subpoena is punishable as contempt of court. I HEREBY CERTIFY, that this information subpoena complies with Rule 5224 of the Civil Practice Law and Rules and Section 601 of the General Business Law and that I have a reasonable belief that the party receiving this subpoena has in their posession information about the debtor that will assist the creditor in collecting the judgment. DO YOU HAVE ANY INFORMATION FOR THE FOLLOWING? IF YES, PROVIDE THE FOLLOWING INFORMATION BELOW : NAME : SSN : HOME TEL : HOME ADDRESS : EMPLOYER : TEL : WORK ADDRESS : PAYROLL ADDRESS : XXXX XXXX : EVERY : BANK : ACTIVE GARNISHMENT : DIRECT DEPOSIT [ Y/N ] : BAL : ACCOUNT : [ 1 TERMINATED : Reply To : XXXX, XXXX XXXX XXXX. 1 I have no information on Defendan t Felt & Warshaw, LLP XXXX, NJ XXXX
11/30/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 07712	Web
A medical procedure was performed while I was under workman 's compensation insurance in XXXX XXXX. There was a billing error and the insurance company never received or paid the bill for XXXX ( XXXX XXXX XXXX ). I was overwhelmed with the circumstances and unemployed by the time I received the bill. I did not pay the bill and the bill went to a collection agency ( XXXX ). Eventually that debt was picked up by Pressler & Pressler of XXXX, NJ. Pressler and Pressler 's attorney, XXXX XXXX XXXX, filed a Notice of Motion Turnover and seized assets from my bank account in the amount of {$1600.00} in XXXX XXXX. This was done through a Civil Action of XXXX XXXX XXXX vs. me. The original judgement was for {$4.00}, XXXX plus costs. I was unable to pay this bill or hire an attorney. In XXXX, when I found work again, Pressler & Pressler went back to court and filed a Wage Execution and continued to take money to cover the bill as well the fees they continued to create. Pressler and Pressler refused to communicate via email and always talked on a recorded line. Pressler and Pressler took over {$4000.00} of my money. I have recently called XXXX ( the company holding the debt ) they informed me that my balance is still unpaid. Eventually when I secured employment again and got my life back in order I called XXXX XXXX XXXX and they informed me they would have worked with me on the bill. That amount is what they charge insurance companies and rarely get the total amount so they also would have settled for less from me. XXXX XXXX XXXX is using a new computer system for billing and they are unable to produce the original bill for me. In the summer of XXXX, I found out that I was covered by workmans compensation insurance during the time of this procedure. The workmans compensation insurance company was willing to reimburse me what I paid out of pocket to Pressler and Pressler, but they needed to see the original bill. I have contacted Pressler and Pressler as well as the XXXX company and neither will provide the original bill for which they took my money. I am at a loss and feel extremely taken advantage of by Pressler and Pressler.
06/03/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 083XX	Web
XXXX XXXX ( represented by Pressler & Pressler ) sued me at an old address in the wrong XXXX and was ultimately successful in obtaining a default judgment against me in 2011. Fast forward to the present, I finally learned of the XXXX this year when I received notice of wage execution. I requested copies of the original court record and found the service was effectuated at the wrong address and there was no account level documentation in the file. There were multiple balances listed so I ca n't be sure what they are alleging I owe. XXXX and Pressler 's " Source of Address '' was the address on file. I had changed my address with Motor Vehicle, my bank, my children 's school and my cell phone carrier. They did not do their due diligence to locate me because it was in their best interest if I did not respond. In addition, there was an " Affidavit '' included in the case file which bears a strong resemblance to the the described fraudulent robo-signed documents that XXXX XXXX and Pressler were reprimanded for in their respective CFPB Consent Orders. There is no record of XXXX ever having attempted to contact me prior to filing the complaint, I am not sure if a Dispute Affidavit exists or if my account was affected, since everything was sent to an incorrect address. XXXX XXXX has been ordered by the CFPB Consent Order to " Cease post-judgment enforcement activities and cease accepting settlement payments related to any Dispute Affidavit Lawsuits '' ; and to " Request that the Consumer reporting agencies amend, delete, or suppress information regarding any Dispute Affidavit Lawsuits, and associated judgments, as applicable ''. XXXX is in violation of the CFPB Consent Order and FDCPA Federal law. Serving me at the wrong address in the wrong XXXX is sewer service and should not be tolerated. Is there a standard of due diligence that must be enforced? I have filed a Motion to Vacate the Default Judgement and to compel Discovery. At that time, if XXXX chooses to continue to pursue the case using these fraudulent tactics I will counter-sue with the full weight of any consumer rights attorney I can find.
09/21/2019	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 074XX	Web
Pressler Felt and Warshaw LLP, located at XXXX XXXX XXXX in XXXX, NJ contacted me via mail on or about XX/XX/XXXX about an alleged debt of {$570.00} and said I was being sued. They asked me for an answer. I did not recognize this debt, so that was my answer, at which time I requested supporting documents to identify the debt, which they failed to send. I also informed them that I was the victim of identity theft and online stalking, which I reported to an FBI agent, to which he will attest. In response to my answer, all I was sent was a court date and asked for proof of who stole my identity. This is deceptive, as I dont know who stole my identity. If I knew, Id be suing them, but they did it through internet phishing and doxing. Pressler Felt and Warshaw is pretending they dont understand this and insist that I report the person who stole my identity. Since they dont seem to understand this and XXXX County gave us a court date on XX/XX/XXXX, I figured I would explain this at the time and provide them with the contact information of the FBI agent Im working with to resolve it. All of a sudden, today I received a letter from Pressler Felt and Warshaw stating that Im not entitled to a trial and that they dont feel I deserve an opportunity to present my case to a judge. Isnt that my right as an XXXX? Furthermore, they had 30 days from the day of my answer to provide me with supporting documents and they finally sent me some ... today. Its been long over 45 days and still, theres no proof of anything. No signatures from me. They just dont want to go to court because they know they are lying and their sheet of facts leaves out much of the above. Now theyre saying I have 10 days to provide another answer or theyll ask for a default judgement. Why cant they just wait until the original court date of XX/XX/XXXX? What are they trying to hide? They know this gives me no time to get a lawyer who will likely win in court. This is all illegal and unfair. I have come to find out there are hundreds of complaints and a class action suit against this Pressler Felt and Warshaw.
01/25/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	PA 186XX	Web	Servicemember
On XX/XX/XXXX I spoke with a paralegal rep by the name of XXXX @ Pressler & Pressler , LLP ATTORNEY AT LAW XXXX XXXX XXXX, XXXX, NJ XXXX Office # ( XXXX ) XXXX Toll Free Fax : ( XXXX ) XXXX or ( XXXX ) XXXX I ask this ( ( XXXX ) ), why in fact I have not received ALL payments receipts nor any kind of notifications from this collection agency since XX/XX/XXXX & that the last notification was from Attorney XXXX XXXX which is a copy of the letter to the Courts of canceling/withdraw our court date XX/XX/XXXX @ Mag. Dist No : XXXX, XXXX Name : Honorable XXXX XXXX XXXX Address : XXXX XXXX XXXX, XXXX, PA XXXX tele : ( XXXX ) XXXX .. in which I was being sued from XXXX XXXX , XXXX in the matter of their client : XXXX XXXX XXXX XXXX XXXX a/k /a XXXX XXXX XXXX XXXX XXXX XXXX XXXX whom I have trouble with in the past year has been rude and totally disrespectful as to my many complaints to this firm simply hung up on me and I call right back and requested the same and which to receive so with the help of CFPB please.. as to the fact that I am up to date with payment to this collection agency and I have no payment record keeping of my own as proof of all payment from this firm ..keep in mind if the firm follows policy of their own we will not have to trouble one another in the future this is not right as I was told I would property review a bill in the mail with the due date and balance of record from this collection agency .. Question : HOW AM I TO KNOW WHAT I HAVE PAID AND HOW MUCH IS OWED IF THIS FIRM DOES NOT GIVE ME PROOF AS PROMISED.. IF THEY CAN TAKE MY PAYMENTS ON A MONTHLY BASE THEY NEED TO SEND AND HONOR MY REQUEST ASAP.., AS THIS IS LAW.. AND MY RIGHT.. this is in their records and this is my formal request as to I will NOT make anymore payments to this collection agency cause I will move forward and dispute the entire debt collections as to their default on their agreement... Docket No : XXXX Case Filed : XX/XX/XXXX Pressler & Pressler File #, Account # or Docket # ( ( ( XXXX ) ) ) PRESSLER & PRESSLER , LLP : ( ( ( XXXX XXXX XXXX a/k/a XXXX ) )
06/24/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 07087	Web
I had credit card debt with the company called XXXX XXXX. The debt was approximately {$3500.00}. At the time I obtained the credit card I was married and was paying everything on time. Unfortunately shortly after, I got divorced, changed my last name back to my fathers and stopped paying my credit card debt. Many years later the company called Pressler and Pressler bought my debt from the bank XXXX XXXX. In approximately XXXX Pressler and Pressler began contacting me constantly but it was to my old last name, which was my ex-husbands last name. Eventually they put a link on my social security and continued calling me to pay. Years later they sued me again but this time to my correct last name. Pressler and Pressler also began garnishing my checks, taking 10 % of my pay per week. After about a year or so my pay drastically dropped and they could n't continue garnishing my checks because of how little I was now making. About two years later a court sheriff came to collect my tenants rent which was when I decided to get a lawyer. We tried settling but they refused all negotiations. Eventually my lawyer made a deal with them to pay {$2500.00} off the bat and {$500.00} every month until the total of {$5400.00} was paid. I decided to pay it through my lawyer to make sure everything was accounted for. After the last payment was made my layer called them to confirm that I did n't owe anything else and they told him everything was paid off. Many months later another sheriff came to collect my tenants rent with a new court order. About a week later I received a letter with the same sue asking for the same amount of money I originally owed. The only difference now is that the envelop contained my first name followed by my ex-husbands last name and inside the letter had my first name followed by my ex-husbands followed by " - '' followed by my actual full name with my father 's last name. We have proof and copies of ALL checks that were sent to them, copies of my divorce papers, and copies of the company I worked for when they garnished my checks.
07/21/2017	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	PA 186XX	Web	Servicemember
On XX/XX/XXXX with out my permission Pressler & Pressler Did a inquiry on my Credit Report which i have NEVER given Lawyer : XXXX XXXX XXXX permission to do and above all thing subpoena me to court now USING ( XXXX XXXX AKA XXXX XXXX ) Directly from my credit report.. my maiden name ( XXXX ) was NOT used in any Documents @ XXXX XXXX XXXX Never have been been asked NEVER!! Beings that that was taken from my credit report and used by Pressler & Pressler Attorney XXXX with a court notice to appear on XX/XX/XXXX @ XXXX XXXX.. I 've heard it said that it 's illegal to obtain credit report and use against a person and with out consent as well!! WOW SERIOUSLY!! that i have put this in writing NO ONE HAS NOTHING TO SAY .... to whom and why was my credit report used against me in this court documents filed by this attorney and who gave them permission to pull my credit report to begin with cause i sure did NOT and above all to use it against me in the court of law .. It 's humiliating and very bothering to me on how they treat me and i very POOR, XXXX and trying to do as best as i can.. On XX/XX/XXXX After 8 calls from Pressler & Pressler .. I even gave them {$200.00} off my Pre-Paid Card i had to buy my food for the month so all the calls can STOP!!! I REALLY WANT PRESSLER & PRESSELER TO KNOW THEY CANT JUST RUN MY CREDIT REPORT WITH OUT MY PERMISSION THAT IS NOT RIGHT AT ALL!! i am willing to work with this collection company to work off the outstanding bill owned to XXXX XXXX XXXX but lord do n't make me starve and take over my credit report without my permission please STOP THIS MESS PLEASE and all that was all unnecessary stuff that is not caused for .. I 'm only human!!! After me talking to the Rep now come to find out cause i made the {$200.00} payment over the phone NO ONE FROM PRESSLER & PRESSLER will be coming to court on XX/XX/XXXX @ XXXX BUT i still need to be there cause i sign a notice @ my door when i was served @ HOME with notice to appear.. The Courts via certified mail .. THIS IS ALL UNFAIR REALLY UNFAIR TO ME ....
01/17/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	PA 19116	Web
I discovered paperwork regarding a judgement at my childhood home the other day that my mother had signed for unbeknownst to me. I researched the the company that filed it and called the toll free number for XXXX, XXXX XXXX XXXX XXXX. I waited on hold for XXXX minutes and decided to hang up because the automated system suggested I send an email to XXXX. To date, I have not received a response to that email. I decided to call back on XX/XX/XXXX. After a XXXX minute hold time, my call was answered and I requested that they mail me verification of the debt and that I could afford to make a XXXX time payment to settle the debt. I offered to settle it for {$1300.00} and was informed that my offer would have to be considerably higher than that. I said I would just wait for the verification of debt and hung up. I have not received the verification letter. Today, XX/XX/XXXX I decided to call back and check on the status of the verification letter. After a XXXX minute hold time, I spoke to an XXXX at extension XXXX. I said I wanted to follow up and see if my offer got any response. He said there was nothing noted on the account. In a nutshell, XXXX was very professional and I reiterated my initial offer of {$1300.00} to settle and he said the best he could do was {$2700.00}. I said the most I could afford would be {$1600.00}. I informed him that I understand that debt XXXX, like his company, buy the debts around the industry standard of 4 % and because of my financial situation, {$2700.00} is an unattainable number. I have had to deal with about XXXX other collection companies and all of them have negotiated the debt at half of what was owed or less. I dont understand why XXXX XXXX XXXX XXXX XXXX XXXX XXXX not negotiate in good faith, particularly under the consideration that they paid roughly {$140.00} dollars to buy {$3300.00} of bad debt. This is astonishingly greedy. Not only that, in order for me to obtain any credit in the future, their judgement will prevent me from obtaining more favorable credit conditions.
10/21/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ XXXXX	Web
I am reporting a violation of FDCPA by debt collectors- Pressler, Felt & Warshaw LLP who have filed a complaint against me in the XXXX XXXX XXXX NJ. I received a summons from XXXX XXXX - XXXX XXXX XXXX dated XX/XX/2022. The document stated that I was being sued for more than {$15000.00}. I had never been contacted by a debt collector regarding this alleged debt as is required in the Fair Debt Collection Practices Act ( FDCPA ). I was unable to have the debt validated by this firm. I do not believe that I owe any debt to this debt collector. I received a summons from the court as the initial notification of a debt of which I was unaware. Pressler , Felt & Warshaw , LLP were previously known as Pressler & Pressler have violated the Fair Debt Collection Practices Act in the past and have been fined {$1.00} million in civil penalty by the Consumer Financial Protection Bureau for their repeated ongoing deceptive and abusive practices in violation of the FDCPA. These debt collectors- Pressler, Felt and Warshaw, LLC never contacted me to notify me of the debt they are alleging I owe them. They never validated or verified the debt and instead filed a complaint summons in XXXX XXXX XXXX- against me. I am disputing the actions of this agency. I have no knowledge that this is a valid debt. I responded to the court with my ANSWER and these lawyers ( debt collectors ) filed a Motion to Strike my Answer. I have opposed their Motion to Strike my Answer and filed an amended ANSWER. Now they have filed a Motion for Summary Judgment. I have filed a Motion Opposing Summary Judgment and they have provided documents to the court which are UN-REDACTED and contain not only my Confidential Personal Information but more than 5 transactions which include Medical Information which violates HIPAA Act and I plan to files federal charges against them with HHS Department. Please investigate Pressler, Felt and Warshaw, LLP. My detailed information is contained in the court documents which I have attached.
01/02/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 08104	Web
This started when my bank account was frozen on XX/XX/XXXX. I contacted XXXX XXXX and they told me to call the SUPERIOR COURT OF NEW JERSEY to get more info. They gave me contact info for Pressler and Pressler LLP. After speaking to Pressler and Pressler LLP directly, they informed me of an alleged dept that I owed since XX/XX/XXXX. And not to mention I have never seen this negative item on any credit report I ever had. The amount of alleged dept is {$1200.00} plus an additional {$410.00} in interest and {$100.00} in court cost along with a {$170.00} court officer fee. So the balance of the whole claim is XXXX. I also found out that there was a judgement placed on me without ever knowing that I was being sued. There are countless complaints of this company winning default judgments without ever notifying the consumer of any dept. And lawsuits filed and won in regards to unlawful business practices. If I would have recieved written notification about this matter 17 years ago I definitly would have been in court to present my case that the dept was not mine. I also filed paper work regarding that I was DEFINITELY a Identity Theft victim. So far to this date the company has not reported results from any investigation. This Company is in violation of Section 623 of the Fair Credit Reporting Act. No copies of : Account applications made on paper, online, or by telephone Account statements or invoices Records of payment or charge slips Delivery adresses associated with the account Records of phone numbers used to activate or access the account Signatures on applications and accounts Investigator Report This company also never sent any correspondence regarding : Informing business where the account was opened that the dept is the result of ID theft Stopping collection activities against me Any records I requested. With this current violation I 'm forced to file a complaint with the FEDERAL TRADE COMMISSION. So let this letter be a NOTICE TO FILE COMPLIANT WITH FTC.
08/16/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	PA 159XX	Web	Servicemember
I have diligently made numerous attempts to establish communication with the esteemed legal entity of Pressler, Felt & Warshaw, LPP, through their designated online portal, with the intention of orchestrating equitable and rationalized payment arrangements. Regrettably, my persistence has waned, prompting this communication. It is paramount to note that I conscientiously conveyed my circumstance of international occupational obligations, warranting the employment of this virtual channel as my optimal means of contact. In a disconcerting development, I found myself subjected to legal proceedings by the aforementioned entity in relation to a debt that had been duly expunged from my credit dossier by virtue of the efforts undertaken by XXXX XXXX XXXX XXXXXXXX. This expungement was the result of an acknowledged error, subsequently mandating its erasure as per the provisions of pertinent legislation. Astonishingly, Pressler, Felt & Warshaw, LPP, appear to have maintained an audacious interpretation of their legal prerogatives, persisting in their endeavor to recover the aforementioned debt. I am compelled to admit that, despite my reservations, I have acquiesced to their assertions. However, it is of considerable concern that my earnest overtures have met with conspicuous silence on their part. Curiously, this silence seems to be in stark contrast to their apparent diligence, as evidenced by the dispatch of two instances of " Interrogatories in Aid of Execution. '' These inquiries, probing into my financial, real estate, and business affairs, materialized subsequent to my return to the United States. It is with a sense of unease that I apprehend the notion that Pressler, Felt & Warshaw, LPP, may be exhibiting a disregard for the genuine predicament at hand, thereby culminating in practices that are perceived to be inequitable and discordant with principles of just commerce and jurisprudence.
02/13/2019	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NJ 07105	Web
My account was placed with a Company named Pressler and Pressler in XXXX NJ. I owed a bill from XXXX back in XXXX. Pressler and Pressler bought the account off XXXX and then reached out to me regarding a past due balance I owed. However after many years of the back and forth they reached out to my Employer for a Wage Garnishment which took effect on XX/XX/XXXX and every 2 weeks moving forward 10 % of my income would be deducted from my pay until the Balance was paid in full. Up until today 's date XX/XX/XXXX the balance owed is/was {$680.00}. On Friday XX/XX/XXXX Pressler had a Bank Levy put on my account and withdrew {$1200.00} and a {$120.00} processing fee. After contacting Pressler on the same day of XX/XX/XXXX and speaking with a Gentleman, he told me that I owed the account for years and that the Levy was placed because no payment or agreements were made. I explained to him that I had proof from my Payroll company that payments were in fact being made and I could provide proof if needed. He informed me that being the account was owed for years and since the Bank Levy took place already that if there was anything they could do it would be to subtract what I made in payments once verified or they would continue with the Garnishment and send me back all of the {$1200.00}. but more then likely it would be to send me the difference of what was withdrawn from my Account. He said he would call me back by XXXX the same day and no one has yet to contact me. I have yet to hear back them or receive any monies back in my account and due to this unnecessary Bank Levy they put on my account it has caused my rent to be late, bills to be late and my Checking Account to be overdrawn with overdrafts fees that I am accumulating from things coming back and not being paid and has caused me great financial burden and stress as I have XXXX children to take care of due to what this Company has done.
11/29/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA XXXXX	Web	Servicemember
I recently received forms from Pressler and Pressler representing XXXX XXXX. They had a judgment against a few years ago, and now they have a second one against me. I had to fill out an itemized form of all of my assets, bank account and income. I was never told they were going to do this, because last time I had a case with the cfpb under XXXX there were several cases opened. To stop the judgment and debt. I notified them in XX/XX/XXXX that all I get for income is XXXX, XXXX a month, and medical from the government. I give XXXX every month to XXXX XXXX to pay the cell phone bill XXXX, and the tv bill XXXX the rest is used for whatever bills he needs to pay. We are not married, I changed my name in XX/XX/XXXX to have the same name as my son, and XXXX was fine with that, I have the judge signed copy. Everything like the house and cars furniture washer dryer, kitchen appliances, anything like that he owns and has paid for. I own nothing except under 300 dollars worth of things. I have XXXX in rings, XXXX in facial wash and cleansers, XXXX in shower and bath products, a necklace chain XXXX on XXXX and a couple of pendants XXXX and hair and nail products. that is it. I have XXXX for the month from my XXXX, and that's it. I cant purchace much at all. Thatls all l live on for a month. He will help if he needs to. I don't understand this because I was told by XXXX that the debt was charged off, the judgment was taken off and Pressler and Pressler no longer had the case. So I don't understand how a lifetime judgment is being put against me, I will never be able to get married, or, bye anything or have anything that is mine. I feel worthless from this and my XXXX are getting worse which is what my XXXX XXXX is. Since XX/XX/XXXX, I have been trying to find a doctor to help me, but none can so far. So I am on XXXX for the rest of my life, and can not afford to pay you anything.
09/25/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	PA 167XX	Web
On XX/XX/19, a XXXX County sheriff ( XXXX ) that I am familiar with from work, showed up at my current home residence to serve me with papers that I am being sued. XXXX is a close personal co-worker with whom I worked for many years at the XXXX County Department of Human Services. This was the first invasion of privacy violated by this debt collector. Upon opening the paperwork, I learned that I was being sued by the lawfirm of Pressler, Felt & Warshaw. They apparently had entered a civil law suit against me in my county of XXXX with the very place I am XXXX for ( The XXXX County Courthouse XXXX XXXX XXXX and is very familiar with all XXXX County XXXX ). This was the second invasion of privacy that this lawfirm violated. I read all the information and realized that Pressler, Felt & Warshaw had filed a plea against me that included personal finance information from XXXX XXXX which included the amount I owed as well as my credit score and a back page showing all of my purchases and stores I shopped. This was the third violation of my privacy. XXXX County Courthouse now knows my personal information and is an XXXX that at the time of XX/XX/19 ( when the civil suit was served ) I was XXXX by. Therefore, all of my co-workers as well as my boss, and higher up 's all know about my debt and when and where I shopped. This personal information should not have been entered into the XXXX I worked for at the time and is a HUGE violation of my rights! Also, there is no clear cut instructions in the lawsuit paperwork. There is no one to contact to find out if I have a hearing to attend and if, any, what time and day that would be. This paperwork is very vague as to any instructions on how to remedy this situation and considering it ruined my XXXX at XXXX County, I now have no way to even pay this debt off. I am currently unemployed with no compensation.
10/31/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NY 130XX	Web
I got a letter from Pressler and Pressler. They claim I owe a debt of XXXX. I requested validation immediately. This debt is not mine and I know they have no proof but the letter and my rights say i must request validation. I sent the request certified mail to XXXX XXXX. recipient did not print name on card. I got some strange looking copies of documents. They claimed to be court transcripts from XX/XX/XXXX. I had never seen these before. There was no court appearance date. I was never served a subpoena or sent anything through registered or certified mail. Even if this debt was mine, which it is not, this would be a lack of due service. you cant just SAY someone owes you a bunch of money and have no proof. I was also given a credit card number I never had. I sent a restricted mailing to XXXX XXXX. The signature was again illegible on the return card. I advised him the documents he sent were not proof of any debt owed to them by myself. I then got another letter telling me of alleged debt to which I am advised to send another validation letter within 30 days or debt will be considered valid. How many times will I have to do this? I believe they are trying to get a default judgement but the debt is not mine. If the debt was mine, which it is not, I feel i should have heard about it long ago since on the paper i was sent it says the last payment was XX/XX/XXXX. Why am I suddenly getting letters from this place now? I realize they are a junk debt buyer but I never had this credit card they say I did. If they could prove otherwise I would not be complaining against them obviously. I feel I will be inundated with mailings from them until i get sick of it and give up. I do not wish to give up because I DO NOT owe these people any money but they are legally allowed to continue to use my name as leverage to try to obtain money that is not theirs.
01/03/2017	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07305	Web
Pressler and Pressler is continuing to sue people in new jersey. XXXX Plaintiff : XXXX XXXX XXXX XXXX Pressler and Pressler Defendant : XXXX XXXX The credit card debt is already charged off by the bank. This charged off debt is being sold to third party. Subrogation will not be allowed to a third person who without any obligation to do so pays an indebtedness and this rule is fully applicable to payments of an indebtedness secured by a mortgage. '' ( for debt collectors ) also see title 15 usc 1691 I ( federal debt collectors protection act ) which says " nothing in this title ( fdcpa ) shall be construed to authorize the bringing of legal action by debt collectors. '' When a debt collector misrepresents that it is a subrogee ( has the right of subrogation like an insurance company ) it is actionable ( see federal case XXXX v XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ). The credit card company has already been paid by insurance for the charged off debt. The companies like XXXX XXXX XXXX is paying pennies on a dollar for the charged off debt and harassing people who are already in financial trouble. 1. Plaintiff admits voluntarily purchasing the alleged account causing the Plaintiff 's damages to its own self. Scienti et volenti non fit injuria - " An injury is not done to one who knows and wills it. '' 2. The defendant reserves the right to plead other affirmative defenses that may become applicable and or available at a later time. 3. The defendant reserves the right to submit counterclaims that may become applicable and/or available at a later time. The defendant requests this case be dismissed with prejudice along with any further relief the Consumer Financial Protection Bureau and XXXX deems just and proper. This is fraud and needs to stop. Please help. XXXX XXXX XXXX XXXX XXXX
09/17/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you in a state where you do not live or did not sign for the debt	IL 60610	Web
I live in XXXX, Illinois and my sister XXXX who lives in XXXX, New Jersey received a certified letter ( on XX/XX/19 ) from XXXX XXXX XXXX stating that the law office of Pressler, Felt and Warshaw, LLP submitted a lawsuit to collect on a a credit card debt that was settled nearly 3 years ago, now. My sister scanned the info and sent the digital copy over to me to confirm all of the incorrect information in the lawsuit and the fact that it was sent to an address that I have never resided at, and where the debt was never originally carried. I made several attempts today ( XX/XX/19 ) to contact the law office to straighten this out and finally got through to the individual named in the lawsuit, and the individual that I spoke to, XXXX XXXX, told me that I must appear in court or pay the disputed amount. She even said, " don't XXXX call back here unless you are looking to settle your debt, you XXXX piece of XXXX! ". I know, words that you would not expect to hear from a professional law office. I then went to search their reputation on the web to see if I could find out more on them and this law office used to exist under a previous name and apparently has been sued for fraudulent debt collection practices. That is when I decided to file a complaint here. To reiterate, this debt was settled and created in XXXX where I reside. The lawsuit summons was sent to the address of my sister in XXXX, NJ. They are attempting to sue me in a place that I do not reside as a tactic to win a judgement against me for a debt satisfied in order to do further harm to me, my credit, and financial status. I do not have account numbers since the debt was cleared some time ago. Attached you will see their reference to that in the summons received by my sister. In addition I will attach my current driver 's license.
06/07/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 088XX	Web
Back in the late XX/XX/XXXX i had a XXXX credit card. I used it to buy throw pillows. When i got the bill i went to pay it at XXXX and i also cancelled the card. Reason : XXXX is too expensive! I signed a form sayin the bill was paid in full and that i cancelled it. In XXXX 2017 i got a letter from pressler and pressler sayin that they put a judgement on me for a XXXX credit card bill. They said i owed XXXX {$630.00}. And with their fees it came to {$1000.00}. I contacted them and told them i wasnt aware of this and that it was paid off and cancelled a long time ago. I spoke to a XXXX XXXX he asked if i still had the form when i cancelled it. I said no who keeps forms like that from so long ago? And he said since i didnt have proof. That i had to pay. I said nope not paying something i dont owe. And he proceeded to tell me they would harass me til my death. That i would be arrested if i didnt pay the debt. I have gone on the court website screen shotted everything and when i went back to it a few days ago half of what was on the site was gone. So the info has changed. The last time something was entered was XXXX XXXX2017 execution postcard was sent. I do n't have a clue what that is but it never came. Ive put a security lock on my credit report so they cant access it. Ive closed out all my bank accounts so they cant take anything. Ive done alot of research on these lawyers and their unethical collection practices. Im still waiting for proof that i owe this debt. They havent sent anything but subpoena questionnaires asking about my assets. Ive gotten 3 so far. One i sent in i didnt put personal info on it. I figured they had all my info why give it again? The last paper i got from them was in XX/XX/XXXX saying i had to reply in 7 days or risk being arrested.
12/06/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	NY 11435	Web
I originally received a letter in the month of XXXX stating that I owed an outdated debt from XXXX. I called customer service letting them know that the dad had been XXXX and it was no longer my responsibility to pay for it. They proceeded on sending letters and then I realize that my call wasnt enough. On XX/XX/XXXX I sent a debt validation letter requesting proof that they owned the debt. Meaning that they either went into contract with me or that they purchased a debt from the original debtor from XXXX. I knew that XXXX years had passed since XXXX and that I no longer owed the debt. I sent an email to the agency asking about a foil request if they were allotted to respond to debt validation letters. I received no response. I contacted the XXXX and sent in a claim in regards to their falsehood and their response on the website, is due to customer privacy they do not answer any inquiries on the XXXX. I then called again and left a message with their law department asking to be called back. When I noticed the week went by and I still didnt receive a call I sent an email requesting proof of validation of debt once again. Now XXXX month later they have garnished my wages twice and I have yet to receive a valid response in regards to this debt. Due to the fact that they garnish my wages illegally I was unable to pay other that off debts off my credit score to drop and not allowing me to qualify to get my roof fixed. Now it has rained XXXX since that time and I now have a leak in my house as well as mold has caused more financial distress than I already had. Im not only asking for my money back that they took legally I am asking that we come to the table and make a settlement agreement in which they owe me for property damage and distress.
02/27/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 08205	Web
I received notifications from Pressler and Pressler on various lawsuits. First, they have been sending notices to an address that I do not live at anymore and do not have any access to. My mail has been forwarded and changed with DMV, so I find it odd that they can not use my correct address, but mail something to an old, temporary address instead. I only happened to find out about it because I ran into my old landlord. Second, they have been contacting people that I am only distantly contacted to. First there was my boyfriends ex-wife who was more than happy to tell everyone how " some lawyer contacted her and said that XXXX is going to jail if she does n't respond ''. Then they contacted my dead fathers wife ( who I have NO contact with ) and told them the same thing. Her daughter was more than happy to get on XXXX and spread this as well. All this is bad enough, but I recognize none of these debts. I have not had a credit card in many years ( far longer than NJ law allows debt collection for ). And I also do not know how they arrived at the last name XXXX or the middle initial " XXXX '' that they keep attaching to my name. My name is XXXX XXXX, no middle initial and no other last name. A few years back, I had my wages attached by an unknown law firm ( I am assuming this was them ) with no notice so I am assuming that they sent letters to an old address again. I did not have the job long after and did not have any money for a lawyer to fight it and, mistakenly, I let it slide. I requested that they validate these so-called debts with me and also verify these other names they keep attaching to mine. I have not had a response yet. I am not sure I chose the right category above because there are so many problems. Thank you.
05/09/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 070XX	Web	Older American
I contacted Pressler , Felt & Warshaw , LLP via e-mail, with no response, a couple of days later, on XX/XX/XXXX, my wife, followed up. I'm in XXXX XXXX as a result of being a healthcare worker and contracting COVID on XX/XX/XXXX, 9 days later I was in serious trouble and have been in and out of the hospital, seeing doctors, XXXX XXXX XXXX XXXX XXXX, now I'm on XXXX. We requested that Pressler, Felt & Warshaw accept the amount paid as a settlement. The gentleman on the phone stated " a compliant has already been typed up, but has not gone out, how much can you pay today. My wife stated " did you hear what I asked for, he said " yes '' and continued to ask for a payment of {$200.00}, she advised that we were unable to provide that kind of payment. Finally he accepted a {$75.00} payment. Never even attempting to work with us at this difficult time in my life. Ironically the attached letter showed up the same day in my po box XXXX I believe it was totally unfair that the only concentration this gentleman had was to get a payment and not understanding the extent of the health issue. Also, I am disputing the validity of this claim as XXXX XXXX during COVID had added a lot of fees to my account, that should have been removed and lowering the balance. Also, they were harassing me all times of the day, calling and trying to collect money XXXX times a day, sometimes one call right after another, stating that their system calls automatically and they had no control. Even after I advised I just spoke to someone, they proceed to harass for a payment, I'd request to send in writing and stop calling me, the letter never came and the calls never ceased. Being a healthcare work XXXX XXXX has signed certain protections into place for healthcare workers.
02/13/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 081XX	Web
In XX/XX/XXXX I was notified from Superior Court of New Jersey XXXX XXXX XXXX New Jersey for a credit card balance Docket DC XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX was in collection agency XXXX XXXX XXXX XXXX XXXX. with Pressler & Pressler , L. L. P. P & P File XXXX it is Pressler & Pressler ( now Pressler , Felt & Warshaw , LLP ) file. I went to Superior Court in New Jersey, XXXX County to answered that lawsuit. Therefore, few years ago I called XXXX to set-up the account and pay monthly lower payments. But, XXXX XXXX XXXX told that did not had this account, because they sold to Pressler & Pressler for {$500.00}. Also, Pressler & Pressler harassments a customer from credit cards made business with bad manners to get wealth. Pressler & Pressler harassments me with calls and used the law for that propose. They hurt me in many manners, since they harassment me still doing. Yesterday XX/XX/XXXX, at XXXX a Sheriff from XXXX City knocked my door in my house. The Sheriff come to my home because Pressler & Pressler Now Pressler , Felt & Warshaw , LLP pay them a fee uses the Law their way for harassments made me with frighten me. The Sheriff told me, he is doing his job but for {$4600.00} Docket # XXXX XXXX. It is not right to came somebody home a made inventory about what I have in my home and take away someone needs. I believe that Pressler & Pressler ( Now Pressler , Felt & Warshaw , LLP ) This account is from XXXX, Has A statute of limitations is the limited period of time creditors or debt collectors have to file a lawsuit to recover a debt. It falls in the three to six years range, although in they need to show me that own that amount. and this is too old. So, I am not own nothing, Status of Limitation had already passed.
05/28/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 19464	Web
In this month, XXXX XXXX, XXXX, when I got the paycheck I noticed over {$300.00} was seized without me knowing. I work as a driver for XXXX XXXX, so I had a friend call payroll for me, and I was on the call simultaneously. Cause XXXX contracts with XXXX for payroll services, we had to get in contact with XXXX, an XXXX employee, telephone XXXX, XXXX. We were told by XXXX, XXXX was following a Garnishment Order from a New Jersey venue case. Problem is I domicil in XXXXXXXX and prior to that XXXX XXXX. I got no Notice from either XXXX or XXXX payroll services, to allow me the opportunity to challenge the aledged debt. XXXX has all contact information for me. XXXX from XXXX stated they had no way to contact me. I asked for the supposed court order, but was never given it. I had to ask several times before I was given the Sheriff 's office who issued the writ and the unlawful debt collection agency ; Pressler-phone XXXX. I called Pressler many times and to date, have not been able to speak to anyone. From the Sheriff 's office, I was able to view the Writ, and from what I read, this is supposedly a XXXX judgment order, in New Jersey [ court ], for which I never got Notice for such. I suspect the issue maybe an Identity theft one, as I have never had any accounts with the debtor. I checked the credit report for XXXX and nothing shows up for the said unlawful debt. I am waiting on reports from XXXX and XXXX, by mail. I truly have no idea what this is about, and I am unable to contact Pressler, to challenge the debt under 15 USC 1692g, and other debt challenges. This quite unfair and deceptive act and is causing me financial harm. Both XXXX and XXXX failed to notify me of this garnishment, putting me in stress and turmoil.
08/21/2016	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 07002	Web
I recently was wage garnished for the second time. The XXXX County representative never served me any documentation regarding any outstanding debt. I spoke to someone in the court and they confirmed they sent 3 letters out and all were returned because they were not delivered. I am not a wage earner, I do not work, I have no income and the wages garnished were from my husband 's work. The creditor nor their attorney ever contact me nor did the courts, so how can I even attempt to settle the debt without due notice. The court clerks say the judgement was filed in XX/XX/XXXX, it 's XX/XX/XXXX and they start randomly taking money out without any notice. XXXX XXXX also failed at advising us of any illegal funds being withdrawn or levied per the law. My husband is now past due on student loans, credit card payments and car insurance. All because of this lack of communication. Pressler and Pressler never sent any documentation either. Debtors and attorneys can not take money out of accounts without due notice. We received several calls as well XXXX asking for XXXX regarding a debt and it 's a machine that immediately hangs up.this same tactic is performed at XXXX at night via dialing loops. We do n't know what the debt is, who the creditor is, no details, just ask for XXXX and hang up. I want Pressler and Pressler held accountable for my husband 's late payments, should his excellent credit take a hit, I want them accountable for it. This is corporate debt at its finest, unfair collection procedures, illegal seizures, illegal seizures without right to dispute, and seizure on income that is not even my own. Please help me and please ensure these types of issues do n't affect other innocent people out there. Thank you
11/23/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 08060	Web
Approximately 12 years ago I had an outstanding debt with XXXX. The total debt was less than {$4000.00}. It remained on my credit report and the day before it was due to come off my credit report, I received notification from Pressler & Pressler that they had purchased the debt which was then over {$7000.00} after they tacked on interest, fees and court costs. I filed an answer to their court documents and we made a payment arrangement of $ 100 monthly. That continued for approximately 2-3 years. I paid more than the original amount owed. Per my conversation with them today they were aware of my new address. I received no correspondence from them since 2013, nothing requesting payment, at all. I assumed since I had received nothing, the debt had been satisfied. Friday I received my paycheck and it was garnished for {$200.00}, XXXX % of my income. I was not made aware of this beforehand, just 2 years later, out of the blue, they take my money. They are saying I still owe over {$4100.00}. This is robbery. I have checked online and they have had numerous complaints and suits filed against them for these unethical practices. Why should I have to pay double for a debt that was never owed to them in the first place. The money is not even going to the original debtor. This should be against the law. I am the only source of income for my household and I am already struggling. With them taking {$400.00} a month from my pay I can not pay my rent. They had ample time to contact me in reference to this debt and nothing for two years. I realize not that this was intentional. If the3re is any way possible to stop this garnishment, that is the objective, even if it means going back in front of a judge.
04/28/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 07731	Web
debt was not paid it was charged off I verified this with each creditor Pressler & Pressler has trolled my credit report and with the help of XXXX XXXX has taken several, old charged off debts from my credit report and sued me for the debts. At XXXX they scared me because I thought they were legitimate, but as it kept happening over and over ( at least XXXX debts they have taken from my credit report and sued me on ) I researched and found out that they are not legitimate, if you XXXX them you will see how many illegal scams come up. I contacted the original debtors and not XXXX of them knew who either Pressler or XXXX XXXX was. As far as my debtors ( including XXXX XXXX, XXXX, XXXX and XXXX ) knew they charged off my debt ( I was unemployed for 3 years and had no way to pay them back ) I feel that Pressler & Pressler has illegally targeted me by trolling my credit report, that is the only explanation for them to have so many of my debts in their possession -- they claim its a " coincidence '' I do not believe in such a coincidence. I have XXXX debt that they have been taking {$25.00} a month from me since 2012, they have not ever sent me a status to show what I have paid and what I still owe, but if I stop paying, I get a threatening letter. They have NEVER sent back any debt verification after I have requested multiple times on each debt that they have sent me. They call but do not leave messages and when I call back there is no answer at their number or the call disconnects. I would like them to stop and leave me alone and I would like to counter-sue them for harassment. I let them bully me for a long time, now I am going to fight back with everything I have.
08/31/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 08753	Web
I wanted to alert you that the Debt Buyer, Pressler and Pressler LLP, continue to engage in practices that are forbidden per XXXX. My wife and I have had an on-going legal battle with them over a {$300.00} bill from an XXXX office. My wife and I were not married at the time and I fear that Pressler and Pressler bought this debt for pennies on the dollar and then moved forward with a lawsuit suspecting that a single mother would n't have the time, fortitude, or knowledge to fight back. Relevant but not central to this complaint is that my wife never actually owed the debt, it was a mixup with the health insurance companies at the time of her service. Pressler and Pressler has already levied over {$300.00} out of her account and we have an upcoming case in Superior Court. I have confidence that the court will see the proper path forward at that time, but I did want to let you know about these on-going practices. Attached is just some of the more recent harassing and antagonizing debt collection efforts. I believe Pressler bought this debt and pursued legal remedy based on a heuristic data-centric model, rather than an attorney that actually sat down and examined the case. This is in exact opposition of XXXX, specifically most of subsections in " Prohibiting Debt-Collection Litigation Activities Without a Reasonable Basis ''. Our current goal is not to seek federal relief but instead to alert the CFPB of Pressler and Pressler 's aggregious deflection of the Bureau 's previous finding. Please contact me if you need any supporting documentation or facts. Respectfully, XXXX XXXX RE : Pressler and Pressler , LLP XXXX XXXX XXXX XXXX, NJ XXXX XXXX
01/08/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NY 124XX	Web
On or about XX/XX/XXXX I was contacted by Pressler felt & Warshaw re : an alleged debt that they purchased from XXXX XXXX, which originally belonged to XXXX XXXX. on or about XX/XX/XXXX I answered this alleged debt asking for the demand for documents and or validation and or verification of this alleged debt. shortly after Pressler felt & Warshaw sent 4 copies of a credit card statement that proves no verification or validation of this alleged purported debt. XXXX XXXX and Pressler felt & Warshaw could not and will not swear affidavits as to the accuracy of this alleged debt. and have served me again on XX/XX/XXXX, this is an overshadowing violation and violation of 1692a. ( 4 ), 1692g validation of debts, and also ( mandarin trading ltd. V Wildenstein , 16 n.y.3d 173,182 [ 2011 ] ) existence of contract. ( a ) a party alleging a breach of contract Must demonstrate the existence of a contract reflecting the terms and conditions of the purported agreement. it is axiomatic that XXXX XXXX and Pressler felt & Warshaw seeking to recover under a breach of contract theory Must prove that a binding agreement was made as to all essential terms. construction of an unambiguous contract is a matter of law! in essence, XXXX XXXX must show that it is the owner of the alleged debt sued upon. it is imperative that admissable evidence shows that specific account was owned by XXXX XXXX at time of suit. ( XXXX XXXX XXXX v XXXX, XXXX XXXX XXXX [ XXXX dept XXXX ]. XXXX XXXX and Pressler felt & Warshaw had enough time from our initial contact back in XX/XX/XXXX to prove and provide evidentiary proof and demand for documents that they have failed to do so.
06/06/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07424	Web
Pressler & Pressler had taken over XXXX from my bank account without my knowledge each time. The last withdrawal was a week before XXXX. I became very XXXX since. I almost lost my car, got evicted, water got shut off ect ect. They haave threatened to have me arrested and said that i would have to come up with the money somehow. I never allowed them to take any money from my account. The first time they took money out the women I spoke with asked me if it was ok for them to withdraw money again and I said No! They still went into my bank account a few months and did it again! All of my sons child support gone. I do n't think they went about this fair. The court officers were very nasty and would hang up on me or yell at me when I would call them to find out the debt. I asked Pressler & Pressler to send me all the information on the debt so I can see what I owed and all they sent me were papers stating how much I owed. That was not enough proof for me. They just tell me I owe this I owe that but they have no proof and they still go in my bank account and take my money. They took money out two times for an account and they still have n't refunded me the money. They are denying taking out the money and I had XXXX send them twice the proof that the money was withdrawn from them yet they still wo n't refund me the money. I 'm so confused on how to settle this cause they do n't give me a minute to explain. They hang up on me ... Please help me. I. Afraid to put any money in my account to pay bills because I do n't want them to clean out my account again. I went through a very bad XXXX after this and I just want this nightmare to end.
11/21/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07017	Web	Servicemember
Hi - I just received a call from my bank - XXXX XXXX of a Legal Order from XXXX XXXX with a number to call - XXXX. Called them and they directed me to another number stating this is not what they can discuss as they could not view fully the account which was bought by XXXX XXXX through Pressler and Pressler. I eventually called the number they gave me which was for Pressler and Pressler. I spoke to a legal rep who is named XXXX XXXX and advised that i allegedly have a bill from XXXX card in XXXX which was filed with the court with an address on file. I challenged why they did not try to contact me or notify before having the court put a levy on my bank account. I do not own a XXXX card in XXXX, no correspondences whatsoever. I demanded a statement or bill which they said they will look into and furnish but damage has been done with my account. Pressler and Pressler do have my current information as i dealt with them early this year on a XXXX bill owed in XXXX which was eventually paid off. It is shocking they went behind me to file a motion in court and they lied they only had my old address on file which i never received any communications from them on the XXXX card statement for XXXX. I hope i will be able to be compensated under FDCPA for harassment unfair judgement. There are statute of limitations on credit card debts also allegedly owed in the state of New Jersey. Please look into this and help out so they can do the necessary by providing all relevant documents at the earliest and lift immediately the hold on my account with restoring what they already deducted which is fraud. I was never contacted.
01/06/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	NJ 07103	Web
This is a follow up response to CFPB complaint XXXX ( response from Pressler & Pressler ). I believe you all need to investigate any illegal attempts for these law firms and financial institutions illegally charging fees, obtaining charged off accounts. I am familiar with the ( Fair Credit Reporting Act ). XXXX XXXX is not the original creditor of whatever debt this is. I have no prior relationship with them. Therefore, I have requested a complete transaction history, previous payoffs, charge offs from prior creditors that might have had this debt. I have requested this information a few times. I have not received anything from the XXXX XXXX or their attorney 's. This leads me to become a bit suspicious of their activities. They should have this information. I want to see what the original balance was prior to them obtaining this debt they state is mine. I want to see if they've illegally charged fees on a charged off account. Per an attorney who gave me free legal advice they are supposed to provide the requested this information. Also, he stated they are not supposed to charged additional fees once an account has been charged off. Therefore, I would like to see/know if there were any illegal steps taken in obtaining this debt. I still don't know what the debt is for because I don't know who the original creditor is. Also, I am considering filing a complaint with whoever oversees the CFPB I see that there are several options to filing a complaint such as CFPB Ombudsman, Office of Inspector General, Counsel of Inspectors General on Integrity and efficiency and Council of Inspectors General on Financial Oversight.
11/04/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	PA 18702	Web
Pressler and Pressler have harassed, threatened me for a fraudulent debt they purchased from XXXX XXXX since XXXX XXXX. I requested a copy of the signed contract with XXXX, an itemized " bill '' and proof that I opened a credit card, they refused. The judgement expired on XXXX and Pressler and Pressler ( XXXX XXXX ) filed a Writ of Revival on XXXX which is past the XXXX and the Fair Debt Collection Practices Act. Due to similar proven illegal actions, Pressler and Pressler have recently been fined {$1.00} XXXX for these illegal activities. On XXXX XXXX, 2016, XXXX XXXX created a new docket number and filed my social security number at the XXXX County courthouse. XXXX & XXXX never withdrew their " entry of appearance ''. On XXXX XXXX XXXX sent a request for interrogatories, which I responded in to the attached letter. If a debt is n't paid within 180 days, it 's written off. Pressler and Pressler personally buy these debts, get away with these illegal action because XXXX XXXX sits on different boards, has family members/friends working in the NJ court house. XXXX XXXX has been noted in a recent XXXX Case and has been warned to stop threatening and harassing, " The U.S. Consumer Financial Protection Bureau has fined a New Jersey law firm and the debt collection company it worked with and ordered them to stop filing abusive debt-collection lawsuits. '' This is a violation of the Fair Debt Collection Practices Act. They are attempting to sue me for a debt I did not sign for, the debt is too old to be sued on and are attempting to seize property. I have attached all documents, including a letter to XXXX XXXX.
09/09/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07111	Web
I have been getting harassing calls along with Letter via Mail from XXXX, XXXX, XXXX XXXX attorney at XXXX, since XX/XX/2020, constantly calling my phone before XXXX, past XXXX as well as weekends excessive number of calls, theyve even gone as far as reaching out to my employer before I was terminated. I called back on XXXX to speak with someone at this office to find out what was going on to not only be insulted but, threatened hung up on and sent several subpoenas, saying that I owe a company by the name of XXXX XXXX XXXX XXXX XXXX ) with lots of different $ $ $ $ amounts owed, not to mention I have no knowledge of who or what this company/ organization is, Ive never heard of them. I tried reaching out to them several times after this incident requesting that they submit proof of these accusations theyre making, and their response was NO they are not allowed to disclose any information related to this as they were sold my information from what they claim was a past credit card I owed, which is not accurate. They proceeded to ask me for my personal information, such as an address they have on file and the phone number in which they called and asking for my D.O.B and S.S.N. I explained to them that I didnt feel comfortable giving my personal information especially when I had no idea who they were and with the number of scammers and hackers out in the world, I was not going to disclose my personal information with them, the person on the other end of that call was very rude and obnoxious. I am still dealing with the calls from this company as well the harassment and the rude representatives Today.
06/27/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 07112	Web
Pressler & Pressler Law Office of XXXX, NJ has been hounding me for a few for years about a debt they did not specify the amount of & more importantly that did not belong to me. I have never personally had an account with the XXXX. I recently received a summons to appear in court as they have filed a suit to garnish my wages. They are referring to a XXXX credit card account I co-signed for my mom 15 years ago. In XXXX, this XXXX account was charged off in a Chapter XXXX Bankruptcy filed by my mom. I explained this to them in writing providing them with all the applicable information ( filing/docket #, court address, etc. ) regarding the bankruptcy & submitted a copy to XXXX County Court 's Special Civil Part Dept. as well. In the letter, I also requested a mailed copy of the original signed agreement for this debt. & to cease contacting me until they provided it. Pressler & Pressler never acknowledged nor sent the requested info. However, a paralegal from the firm who recently contacted me via phone asking to make a payment, did confirm they had received the letter. Instead, they ignored it & insisted on demanding me to pay by any means, if that means garnishing my wages. In XXXX, they unknowingly garnished money from a XXXX XXXX XXXX account that I was not an owner of but put on as a secondary cardholder. I addressed this to them and asked why I did not receive any notification that this was going to happen & more importantly they are wrong because I do not owe anything. I am sure that is illegal, isn't it? They blatantly ignored it & continued with the harassment.
05/03/2016	Yes	Credit card	Delinquent account	NJ 07644	Web
My name is XXXX XXXX. I had a XXXX XXXX XXXX card back in XXXX. I moved and did put in changed of addresses. I never received a bill from the Company. I just received a letter from Pressler and Pressler telling me they will garnish my wages. I told them I can only pay XXXX a month or so. I only make XXXX and hour. I have other bills to pay including a car payment and car insurance payments and high rent. I have a 5 XXXX XXXX XXXX born XXXX XXXX, XXXX and my Fiance got laid off from her job so its hard to make ends meet. Until recently when I received the papers from The Collection agency telling me they will garnish my wages I never heard from them before or the Credit Card company with Invoice to pay the bill. I always put in a Change of Address since all the other companies like XXXX and XXXX XXXX and my Cell phone were able to send me bills. If the garnish my wages and I only make XXXX My infant son will not have formula or diapers. My son needs XXXX. If he loses his Affordable Health I will have to pay out of pocket .I would not be able to pay my gas and electricity or my car payments or Rent. At this time I ca n't even afford health insurance for myself but I do have it for my son from Affordable Health. My Fiance cant even afford Health Insurance as well. I am willing to pay at least {$25.00} a month to Pressler and Pressler till I can get back on my feet and get a better paying job to support my family. I need my payments lowered by this Collection Agency. I can pay {$25.00} or less a month that is all I can afford. I have to provide for my family on XXXX an hour
08/14/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	PA 191XX	Web
On XX/XX/XXXX I received a letter and in was documents for me to give my place of employment, cars that I drive, and banking information amongst other personal information telling me that I had a judgement against me I called them and told them I pulled my credit report in XX/XX/XXXX and paid ALL of my debts. The debt is said to be from XXXX yet its not on my credit report He stated that there was a cease and decesase letter in XXXX but didnt tell me when asked where it came from. He stated that he couldnt contact me to pay the debt because of the letter but i found a letter from them in XXXX saying i could pay the debt with my income tax but no mention of a judgement in that letter Now they say i have a judgement and that judgements stay on file for 20 years however i can find nothing from my hometown as they stated it originated in XXXX county and the address given i had not lived at during the time they claimed they served me They claim they couldnt get in contact with me but letters prove that its not correct He also said the letter with the XX/XX/XXXX date had to be filled out and sent back as it was from XXXX County courts on the companys behalf. I stated that and asked for validation of debt and the questions I asked he couldnt verify the debt either. He said until they investigate and that can take " some time '' I should fill out the information regarding all of my assets I said so I am supposed to hand over my assets to you without validating a debt and on top of that you are telling me I have a judgement that should be public record but i ca n't find it?
06/03/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 085XX	Web
Presser, Felt & Warshaw have taken over a debt on behalf of XXXX XXXX Bank. I have been requesting a pay-off amount from them as part of my mortgage refinancing application so that I may pay this debt and move on with my life. Timeline : 1. Tuesday, XX/XX/XXXX phone call at XXXX am and was told by the woman on the phone to contact Legal Resolution Team and have my representative send a fax of borrower 's authorization and pay-off request. 2. Wednesday, XX/XX/XXXX phone call to legal resolution team at XXXX XXXX - XXXX min. wait time and then sent to voicemail. Left a voice mail and call-back number. No response or call back. 3. Thursday, XX/XX/XXXX. My representative emailed documents to the email address on the website after her phone call and XXXX min wait time to the legal resolution team phone number and being sent to voicemail. She left a voicemail and has not received any response. 4. Thursday, XX/XX/XXXX I place another phone call at XXXX XXXX to Legal Resolution Team. XXXX minute hold time and then right to voice mail. 5. Friday, XX/XX/XXXX. I fax the documents to the fax number given to me by the woman on the phone ( see XX/XX/XXXX ). No response. 6. Wednesday, XX/XX/XXXX. My representative emails to follow up on the file number and pay-off request. Also asked if the account has been closed and writes " Since there had been no resolution obtained for this account, it must be removed from my client 's credit obligations. Please advise, thank you '' No response. 7. Friday, XX/XX/XXXX. I sent another email at XXXX XXXX. No response as of XXXX XXXX.
08/04/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 11412	Web
There is an outstanding debt of XXXX owed to XXXX XXXX XXXX. I have made payments towards this debt up until the point I filed for divorce ( late XXXX ) and it became impossible to do so because this debt became a debt that was part of my divorce litigation. I have reached out to XXXX to explain my situation and asked for a settlement/hold pending divorce and Judge 's ruling on responsible party for debt. My divorce proceeding was scheduled for XX/XX/XXXX but Covid has interrupted further proceeding. As of today, we are still waiting on a final date once the Court reopens. XXXX has refused to consider my situation and forwarded this debt to a debt collecting law firm without notifying me or giving me an option to settle this debt pending divorce settlement. Subsequently, I received a letter from the debt collecting law firm ( Pressler, Felt ). I have reached out to said debt collecting law firm on numerous occasion ( 4 times ) at which point no one have picked up the phone call. Approximately one month ago, I was served with a the attached summons at which point I promptly reached out to Pressler regarding my situation and explain that I can not answer this summons in Court since the Court is currently close except for essential services ( which this does not qualify for ). I explained my current financial situation in this pandemic and my pending divorce and this debt being an issue. I am unsure how to proceed with a summons that I can not answer given the fact that the Court is currently close and this can put my credit in jeopardy.
07/26/2017	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NV 89115	Web
On XX/XX/XXXX my husband and I received a letter from Pressler and Pressler in regards to a wage garnishment application that will be filed through Superior Court of New Jersey : Law Division XXXX Special Civil Part. It states that it is a debt from original creditor XXXX XXXX XXXX XXXX. We have no idea who that is. We checked both of our credit reports and there is no debt attached to that name or any civil or lien judgement against us. I have only heard from Pressler and Pressler one other time, which was back in XX/XX/XXXX or XX/XX/XXXX, can not recall the exact year. They came to my place of employment with a paper stating either I pay them on the spot or I will be arrested. I seemed legal advice at that time and was told that, that was illegal and to disregard the threat. Now XX/XX/XXXX rolls around not even living in NJ anymore and we get this letter, with no debt amount just stating wage garnishment explanation and my husbands place of employment listed. We are unsure how they even retrieved this information. Any debt we may have had in NJ is definitely past statue of limitation. But again we do not know what this debt is or who the original creditor is. I have read many complaints against Pressler and Pressler who they also go by XXXX XXXX XXXX and XXXX ( something ). I have also found that either an associate or a partner works for the XXXX Special Civil court and that is how they are awarded these such judgements. We will do everything in our power to make sure this firm is stopped and this is the first step.
12/29/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 19380	Web	Older American
Back in XXXX my XXXX XXXX XXXX was charged off on XX/XX/XXXX, I spoke to XXXX XXXX from XXXX a Debt Collecter, and he closed the debt of {$1300.00} on XX/XX/XXXX. Since I have never been through this before, I figured when he closed the debt that meant I didn't have to worry about paying it. I had lost my job, and had no money coming in except Unemployment. Than back on XX/XX/XXXX I received a Civil Action Hearing Notice from XXXX XXXX, XXXX also known as Pressler, Felt & Warshaw LLP, XXXX XXXX XXXX, XXXX, NJ XXXX, their phone # XXXX. I have contacted them by phone and also with a written letter requesting information, I have never received a call back or the Verification claiming I am required to pay the full amount. I have Appealed the Civil Action Suit and the new date is XX/XX/XXXX, however they also decided to place a black mark on my Credit Report after they were served the Appeal paperwork. This took my credit which I have been working very hard to rebuild down to the 500 level. Please can you help me out, they have been adding charges after charges on the {$1300.00} i.e. charge for Civil Action Suit {$120.00}. Than one of the hearing dates I was not even notified of, XX/XX/XXXX. I have read the reviews on this company and all of them have stated that they are very dishonest and they are ambulance chasers. I can certainly believe that now after what they have put me through. Plus to sue me for {$1300.00} plus additional charges. Can you please help me, I would greatly appreicate it.
04/19/2018	Yes	Debt collection Medical debt	False statements or representation Told you not to respond to a lawsuit they filed against you	NJ 088XX	Web
I attempted to pay this medical provider last XXXX. NJ State law prohibits them from balance billing. Pressler & Pressler 's replacement firm, XXXX, XXXX XXXX XXXX, which practices the same way at the same address and with at least one of the same people as Pressler & Pressler, filed a complaint and request for judgment. 1 ) I don't owe them this money. 2 ) They and their client know I don't owe this money, and it is in fact included in their supporting paperwork with the legal action. 3 ) Their client never cashed the first check I sent, but I have record of sending the check. 4 ) They are trying to say they can only put my case on hold if I pay them money, even when I inform them again that I do not actually owe them money. 5 ) My insurance company has confirmed I do not actually owe them money and reissued the check their client never cashed. 6 ) They are claiming they can put the case on hold without notifying the court, which is untrue. 7 ) It costs me money in the state of NJ to file an answer. 8 ) I'm getting married on XX/XX/XXXX, and going to be out of the country. I am extremely stressed out and this is making my life unmanageable. 9 ) This has already cost me a whole lot in lost opportunity and time. 10 ) I'm a health policy expert who actually knows the laws and my rights, and I am completely sure they are also doing this to other people. 11 ) Their paralegals are breaking the law on a daily basis, even with me. 12 ) None of their " lawyers '' will even talk to me.
04/15/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 07666	Web
I have a wage garnishment for XXXX XXXX XXXX, that is being garnished from my paycheck every two weeks. when I recently called Pressler and Pressler to see what was still owed I was informed that Im also being garnished for a credit card XXXX XXXX. I never was served. When asked what address the processor served the papers I was told an old address on XXXX XXXX in XXXX. But papers for the hospital came to XXXX XXXX XXXX XXXX in XXXX NJ. She said its a linked judgment, I was only informed about XXXX XXXX being garnished from my paycheck not XXXX XXXX. You cant have a linked judgment with a credit card and a hospital bill that is from two different entities. I just recently asked for validation of debt and disputed the debt as well. I was told the debt is almost paid in full and I shouldnt stop paying. But its a wage garnishment that was suppose to Be for XXXX XXXX XXXX only. She also told me the debt came into their office one year apart. This is in violations of the FDCPA underhanded collection practices. Collecting on two debts but making it looks as if its one debt. The collector told me I have been paying in this for years. And she never seen this happened before. If I didnt inquired about how much is left in this debt I would have never known I was also paying on the same wage garnishment a credit card. From my understanding in the state of New Jersey you can only have one wage garnishment so they combined the two to make it look as if its one without my knowledge.
07/23/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08054	Web	Servicemember
We had a XXXX XXXX. When my husband 's business went under, it was one of the monthly debts we stopped paying. That debt was purchased by XXXX & XXXX from NJ. The firm got a judgment against us in the amount of $ XXXX. We did owe the money and entered into a monthly payment plan with them. They do not send monthly statements or receipt of payments. We would like to know our balance and get a receipt when a payment is made -- if not monthly -- at least quarterly. We had been making payments faithfully for 2 years and we were late one month -- just outright forgot. Not hard to do since we do not get any statements from them. It's due the XXXX of the month. I went to pay it online on the XXXX of the next month only to find out they had cancelled the agreement. Also, you can not go onto their website and make a partial payment ( if you wanted to split it up over the month ). We were able to get the agreement reinstated but they asked for an even bigger monthly payment. We did not agree to it. My complaint is about their business practices -- no statements, no receipts, no updated balances but they have no problem rescinding an agreement immediately when a payment is not made. They should be obligated to send out statements and keep consumers informed. If I knew what I know now, I would definitely have negotiated the debt down. This law firm are bottom feeders and should be held to better standards. They prey on too many vulnerable people and should be sanctioned.
01/11/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 085XX	Web
pressler and pressler notified me of a court date that was for XX/XX/XXXX on XX/XX/XXXX. I would never had been able to attend on XX/XX/XXXX due to being XXXX with XXXX and under XXXX XXXX XXXXThis was for an attempt to collect on a credit card. I submitted a debt validation letter on XX/XX/XXXX. pressler and pressler did respond for almost 3 weeks and when they did they did not supply the correct paperwork as a response. They simply sent me the paperwork they supposedly submitted to the courts on XXXX which did not include anything that the debt validation letter requested. I continued to request proof and even tried to get legal counsel ( all that contacted said they had affiliations with this law firm and it was conflict of interest ) The law company then sent me paperwork requesting all my financial information, bank accounts, paychecks, XXXX, savings inheritance.. and the paperwork said if i didn't comply i would be held in contempt of court and would be arrested for not complying ( again i had not received ANY notifications from the courts for anything about this case ) Which the legal counsel i was trying to procure at the time instructed me to wait for same paperwork from the courts.. which never arrived. This was the last I heard from pressler and pressler until XX/XX/XXXX when i found that there was a wage garnishment. This was supposedly granted on XX/XX/XXXX. Again.. I never received ANY notification of a court date from ANYONE including the courts.
10/12/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 087XX	Web
I got a letter in the mail for a Civil Action Information Subpoena, and I mailed back the questions they requested. On top of the letter it states that " Failure to Comply with this information subpoena may result in your arrest and incarceration '' It is for XXXXXXXX XXXX their attorney sent this letter. I called my Superior court to get information on this and spoke with someone there about it. They told me a Judgment has already been filed and i never submitted a answer to the court and they already entered it against me. I never got any letters from the attorney saying they were going to take legal action and I was never physically served any paper work or signed any certified letters. I never got anything saying I had a court date and never received a complaint or anything telling me to file a answer with the court. I would have filed an answer if I was sent the correct documents stating I needed to. They are saying they are going to garnish my wages. The account was charged off and I have not since heard or received anything regarding it. I also wanted documentation showing my agreement and that I owe this debt so I will be requesting a debt validation letter. Also it states that I owe {$2300.00} plus costs of which {$2500.00} together with interest from XX/XX/2018. I am unsure how I owe more money on debt that was charged off, and my account is closed. I was never notified of having to pay any Judgement and was never told there would be added interest.
11/25/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 074XX	Web
I have been receiving letters and calls from Pressler , Felt & Warshaw , LLP located XXXX XXXX XXXX. XXXX New Jersey XXXX. Their phone number is XXXX. Everytime they call, I would explain to them that this debt they are coming after me is not my debt. This is for a XXXX credit account. Presler, Felt & Warshaw states a judgement was enter on XX/XX/XXXX in amount {$1400.00} plus interest so total of {$1600.00}. Around XXXX, yes 19 years ago. I was a victim of identity theft. I did not know of this until around XXXX. When I contacted the 3 credit agencies, there was not much they did due to identity theft was not a thing like it is now. They said they would put an alert on my credit report. I was never served any court notices. I did speak to someone from Pressler, Felt & Warshaw few months back. I told them I wanted them to serve me properly and I would go to court and explain my case. I received another letter from them today. It was a Subpoena Written Questionnaire. The opening of this letter states if I do not return this questionnaire, I would be arrested! I was never properly served, I want to see how this debt belongs to me. They say this is a target credit account. I want to see where I signed to open this account. This is not my bedt and they are not giving me any chance to dispute this. This is a identity theft case from almost 20 years ago. How can they do this. I should be given the fair chance to dispute this. Instead of being threaten of arrest.
05/15/2015	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 07306	Web
Pressler & Pressler representing XXXX XXXX swept all my funds from my bank account, then threatened me that if I fail to sign the agreement of debt repayment or upon signing I would fail making repayments, a lien will be placed on my payroll and my salary will be garnished. This is so shocking to me because I knew that only government and its agencies can put a lien on your account for nonpayment of child support, alimony, school loans ; and IRS for owing taxes but financial institutions such as credit cards who 's funds are insured by the FDIC - that 's completely new to me! I had no idea that I was being sued by Pressler & Pressler representing XXXX XXXX since due to an illegal eviction I am no longer at XXXX XXXX XXXX for over a month and I do n't have a new mailbox address as of yet. So, I called Pressler & Pressler and after my conversation with Pressler 's representative and making payment arrangements, they still refused to release my frozen funds back to me. I had {$1800.00} in the account, which represented my Federal and State Income Tax Refunds that I just received as EFT to my account that week! After crying on the phone pleading with them to release my funds and informing him that since they took all my money from my account at XXXX XXXX XXXX I have only {$2.00} in my pocket thereby left without any funds to purchase groceries for the next XXXX weeks, the representative made a promise to release {$300.00}. THE MONEY WAS NEVER RELEASED.
10/04/2017	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 08638	Web
PRESSLER AND PRESSLER SUED ME ON THE BEGINING OF XXXX with the XXXX SPECIAL CASE DIVISION COURT IN XXXX XXXX. XXXX XXXX XXXX. XXXX XXXX ( Original Creditor ) sold to XXXX ( pressler and pressler attorney ) .Defendant answered the claim and request interrogatories. Plaintiff provide hearsay documentation with affidavit from the XXXX XXXX not the original creditor. Plaintiff did n't provided any agreement or sign documentation showing the name of the defendant. This credit card was opened in XXXX and they filed a lawsuit in XXXX where the defendant currently lives. The judge thought that the documentation provided was enough and executed a judgement. Defendant provided a reconsideration to vacate judgement but the pressler rebuttal stating that the judgement should be final and no reconsideration should be honor. Judge honor them a writ of execution which defendant never received from plaintiff by mail or by person. Pressler and pressler illegally provided a wage of execution and harras me me every time I was looking for a job sending wage execution notice to each employer. Currently and they know that I 'm unemployed and got a XXXX surgery making me judgment proof status. Until today 's date we do n't have real documentation that XXXX XXXX is the new creditor and pressler and pressler did not provide any crucial documentation. Even though there was a lawsuit from CFPB halt them to stop collection activities, the judge is aware of this but it was ignore.
08/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 07601	Web
I received a letter from them stating that a judgment has been entered against me XX/XX/XXXX for {$7000.00} from XXXX XXXX XXXX which was part of a settlement of bills that were paid from a car accident I sustained XX/XX/XXXX. The attorneys were XXXX. The letter said that failure to comply will result in my arrest and incarceration. I also had a levy placed on my checking account and {$2500.00} plus {$120.00} legal fees were deducted from it. the letter states that I owe {$7000.00}. My checking account is now in a negative status. I have never been contacted by this firm before nor was i ever given proper notice about this bill. I tried to contact them today over the phone and spoke to XXXX at XXXX who is a paralegal who was rude and gave me no information on my account. She tried to manipulate me and then told me to have an attorney contact them. I then emailed them at their website to find out what is going on and to have them immediately contact me about this. I am distraught and completely outraged that this bill XX/XX/XXXX that I had no knowledge of was filed without my knowledge and my money was stolen from my bank account. I am filing a complaint because I want my money back and I want this firm held accountable for their deceptive practices. I am currently dealing with XXXX and am devastated by this and I need to focus on getting better but can not because I have no bank account nor can I pay for my rent or food. Please help.lThanks.
09/02/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 08638	Web
To Whomever it may concern, I lost my home to foreclosure in 2006, prior to that I attempted to file for bankruptcy in order to save my home but it failed. During that time all of my bills were in limbo.Once everything fell thru I was contacted by I believe at the time XXXX XXXX XXXX XXXX and then Pressler and Pressler stating that they had purchased a debt from XXXX for a XXXX telephone bill of {$120.00} to which they state is now well over {$800.00} in which I 'm not even sure is mine. As the years have gone on I finally said lets be done with them and just pay it. I set up a payment arrangement with them and after my second payment, they placed a levy/hold on my bank account without notice and proceeded to try and take my money in which the court returned to me. I have been living in fear of them for over 10 years. They have harassed, threatened me and any family members that they could get a hold of. I 've moved and I feel like I 'm in hiding over such a trivial matter but it 's just the response to the fear that I have of them. They are by far the most ruthless and unethical law firm that I have ever come across or know of. I just want to be able to get a bank account with confidence without worry about whether or not they will find a court or judge to sign off on a judgement without knowing all the facts and proof that it 's a debt that I owe. And above all else without proper notification to me. Please help. I 'm not sure what to do.
02/14/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 078XX	Web
Pressler and Pressler , LLP sent me a letter dated XX/XX/XXXX stating 1 ) they had been retained by XXXX XXXX, 2 ) notice of opportunity to contact within 30 days to dispute the debt, and 3 ) a statement they are a debt collector. The letter was delivered uncertified. II. I responded on XX/XX/XXXX. In that letter, I asked Pressler and Pressler , LLP to validate the date. The letter stated to respond to a specific Notary Public ( who would verify and validate receipt of said validation ) within 30 days. The letter was sent by certified mail and received by Pressler and Pressler , LLP approximately one week later. XXXX. I also pulled down my credit report and saw that this debt had been charged off. XXXX. I was served with a lawsuit on XX/XX/XXXX by Pressler and Pressler , LLP regarding this matter. ISSUE : This firm stated they were retained by XXXX XXXX. That claim is patently false, since the debt was charged off. If XXXX XXXX was still pursuing this debt, it would not be at that status, so this firm has made a false statement regarding its disposition on this matter. Further, this firm has stated they are a debt collector further down in the letter. This indicates that they obtained this debt as third party debt collector. The statements made by Pressler and Pressler , LLP in the letter are fraudulent and misleading, and intended to intimidate. Further, Pressler and Pressler , LLP has extended this fraud into court.
11/23/2023	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	PA 184XX	Web
The company, Pressler , Felt & Warshaw , LLP, representing XXXX XXXX XXXX XXXX claims to have obtained a judgment against me in the amount of {$4.00}, XXXX ( which has increase to {$5100.00} due to added interest ) on XX/XX/XXXX in the Court of Common Please, XXXX XXXX, Pennsylvania. They claim in their communications a docket number of XXXX, which fails to turn up any judgment or other results during a search of court records. A further search of the promontory 's case records also does not show any judgment against me awarded to to this company. Prior to this Pressler, Felt & Warshaw attempted to obtain a judgment against me in magisterial court on XX/XX/XXXX but the magistrate ruled in my favor. I was contacted against by Pressler, Felt & Warshaw on XX/XX/XXXX, at which point they claimed to have obtained the judgment against me on XXXX. I have never received any notice from the court or proof of the judgment from Pressler, Felt and Warshaw. On XX/XX/XXXX, Pressler, Felt and Warshaw sent me interrogatories in aid of execution, related to this non-existent judgment. Once again the notice cited this docket number stated above, which as I have previously said, turns up no entries whatsoever when doing a search of court records. I should also add that no judgment has been posted to any of my credit reports ; only a collections in the name of XXXX XXXX ( currently listed at {$5100.00} ).
05/29/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	PA XXXXX	Web
In XX/XX/XXXX, I have received a letter in the Mail from Pressler, Felt, and Warshaw. On XX/XX/XXXX ( The letter was received by someo ne else ), I have sent them a copy of the original debt collection letter, along with what I have received from the original collector. This was sent by certified mail article number : XXXX XXXX XXXX XXXX XXXX In XXXX, I called requesting an update, and spoke with a Mr. XXXX XXXX. Advised that I sent them the letter, and still waiting for a response, and wanted to know why that item is showing on my credit report when i have it in a dispute status. I was told that they never received the items, and I told him what I'm requesting for validation ( signed applications, and at least three statements that one must show a charge ). I have received three statements, but nothing showed a charge on them ( How can I verify I actually had a charge, if all I see are fees )? How can I verify that I actually signed an application for what they are collecting for, along with the interest rates? On XX/XX/XXXX, I have sent a second letter to them certified mail article number : XXXX XXXX XXXX XXXX XXXX One reminding them that I'm still waiting for the verification documentation, along with an initial settlement offer since. Today XX/XX/XXXX, I pulled my credit report, and this item is still showing on it as a collection item. It has been in a dispute status XX/XX/XXXX.
05/09/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 079XX	Web
On XXXX XXXX , XXXX I received court documents, from Debt Atty. Pressler & Pressler, that I a m being sued for a balance owed to XXXX XXXX XXXX . XXXX XXXX provided them with XXXX statements dated XXXX , and both had handwritten balances. I have contacted XXXX XXXX XXXX , at XXXX different phone numbers, for which I was told they could n't find my account. I have also provided a detailed letter to Pressler & Pressler, explaining that the informatio n on those XXXX statements are not accurate. The first account, shows a handwritten balance of {$10.00} with a last payment received date of XXXX / XXXX / XXXX . I have bank statements indicated a final payment in the amount of {$25.00} was made on XXXX XXXX , XXXX . According to my calucations, this was an overpayment of {$14.00}. The second account shows a handwritten balance of {$780.00}, with a last payment received date of XXXX / XXXX / XXXX . I have bank statements indicatin g 13 payments were made since that date with the latest being XXXX XXXX , XXXX . Since no one seems to be able to find my account, and the attorney 's office if going by false information, I have major concerns as to where my payments were actually being applied. In addition, I have not received a statement or an itemized bill in approximately 2 years, but yet I keep making monthly payments.
06/27/2018	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	NJ 07109	Web
I would like to file a complaint on XXXX XXXX XXXX and Pressler & Pressler XXXX and P & P garnished my wages and won't give me the details or information on the debt. On XX/XX/XXXX P & P gave orders to my work place to garnish my wages. On XX/XX/XXXX I send an object letter to the XXXX County Court. On XX/XX/XXXX I went to court and P & P did not show up they called on the court phone. I asked the court clerk why they did not show up and she said your lucky you got them on the phone. When I asked the court what this wage garnishment is the judge asked P & P and they said they said " dont have the details and can't give me any details ''. I asked the judge how do I know its mine and she said there is a court order and I said I never got a court order. The judge said I can't help you, I only have to follow the law. Its looks like P & P and XXXX are up to their old tricks again by not giving me any info on this old debt using flimsy and nonexisting evidence. XXXX and P & P violated the fair Debt Collection Practices Act : Made false or empty allegations about consumer debts : Filled against me without sufficient basis Filed lawsuits based on unreliable or false information : Dont have any details on the debt. Harassed consumers with unsubstantiated court filings : I did not get any court date when they filed the complaint against me and they won by default.
11/21/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07006	Web
On XX/XX/XXXX I was sent an alert from my financial institution my checking and savings accounts had been wiped clean. I learned it was done by a debt collection company based out of XXXX, NY with offices in state I reside New Jersey. Pressler and Pressler was the company, I phoned and was told a summary judgement had been passed with regard to a collection agency XXXX XXXX for a charged off credit card account from XXXX. I know I should have been contacted to appear in court a supeona should have been sent registered mail for signature it was not. I also know according to FDCPA I have the right to request all of the information about this account payment history signed documents of transfer basically all information you would have from a transfer of ownership. They would not comply. Instead they probed my for more information they didnt have such as contact number employer information and vital details. I researched this collection agency/law office and they have hundreds of complaints of similar situations where they routinely operate outside the scope of the law yet it seems no action is taken. I formally request since I am unable to get the evidence I requested and they have seized all of my monies checking and savings for my housing and essentials. If they went through the proper channels I would have been notified how is it this office can operate legally.
10/03/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	NJ 07731	Web
Pressler is a terrible harrassing debt collector. My debts are in order. Their info and constance for nearly 16 years! Must END. I do not owe XXXX I do not owe XXXX XXXX XXXX They are 3rd party charged off accts closed w my divorce attorney during my XXXX battle in XXXX. Please cease their mailings. I can not deal with any collectors! They were told repeatedly to stop. Their letters to my jobs. Enough! I am a patient at XXXX XXXX XXXX. I pay my home car and medical and utiluties only. I am not bringing back charged off debts from my 1st XXXX. Any accts were closed properly with XXXX XXXX years ago. Tell them to stop contacting me. I called NJ Ethics Div numerous times. I filed with CFB years ago. Why do they not cease!? My career js ending XX/XX/XXXX my co. Is not doing well. I am a XXXX patient and single parent. I am trying to find a new career and take care of my health. Please contact them asap. Also XXXX XXXX get them to remove off my credit report. My car was protected under lemon law in XXXX. They had a class action against them too. Please square away both. I am not well to handle all this unnecessary stress. Pressler XXXX of NJ first and foremost has incorrect and old old old info They buy charged off debts and harrass people. XXXX was XXXX and a refinance. Handled properly. Adv Assets i have no debt ever for. So please or I will file a police report
05/03/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NY 10022	Web	Older American
I am a XXXX XXXX XXXX resident. Received this week a lien on my account for {$1000.00} for an amount due to XXXX of {$5600.00} for a XXXX DEBT apparently. I have not had a XXXX account in over 20 plus years yet they were able to get into my account without a legal document presented to me. This morning XXXX XXXX XXXX put a double lien on my account for {$9800.00}. I had less than {$4000.00} in my account. Now I can not use my banking account as it is blocked and overdrawn for {$9800.00}. I have asked the law firm Pressler, Felt and Warshaw to provide back up documents and have not heard. They said they had to ask XXXX. They should have had this already if they put a lien on an account. They claim to have had this since XXXX. Even if there is a debt it is way beyond the XXXX XXXX XXXX Statue of Limitation and they refuse to hear this. They simply say pay the debt. I will not pay on something I do not remember. I have no records dating back 20 plus years. I want my account restored but XXXX XXXX XXXX who says I have to resolve it with the suing law firm. The law firm refused to work with me. I would first like to complain about the credit collection agency that after 20 years want to put this into collection. Company submitting the lien is : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, NJ XXXX XXXX, XXXX. XXXX XXXX XXXX XXXX XXXX
03/22/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 078XX	Web
I received correspondence from Pressler & Pressler stating I allegedly owe them another {$2600.00}. I have found errors in their accounting. Per the numbers they sent me, they have collected {$3200.00}. This is incorrect. Just for XXXX alone, they report having collected {$1900.00}. Per my pay stubs on my former companys website, they have taken {$2100.00} from me in XXXX. From XXXX to XXXX, they state they have collected {$1300.00}. They have not provided where they got their numbers from and I am unable to verify and reconcile their reported numbers from XXXX to XXXX. The temp agency I worked for at that time does not keep records from that far back. Per the numbers Pressler & Pressler reported, they have collected a grand total of {$3200.00}. This is also incorrect. Per their numbers reported along with the records of my pay stubs, they have taken from me a grand total of {$4100.00} and are demanding another {$2600.00}. I do not find it prudent to send them any money or fair for them to garnish my wages without proof of debt. They didnt even provide where they got their numbers, as well as refused to provide proof of where the debt is from and have only listed the dollar amounts. If there are errors like this in their records, what is to stop them from making up another dollar amount and demanding more from me in the future after this is settled?
06/07/2017	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07002	Web
Back in XXXX a traveling sales representative for XXXX XXXX XXXX sold me a vacuum. After paying for the product in full the representative returned to exchange the fully paid for vacuum with a newer model with a two year warranty and a new payment plan without subtracting the cost of the original model I had already paid for. Eventually the newer model broke down after six months of purchase. Being well within warranty I called the representative, who explained to me he could do nothing about it and told me to call the company. I followed his advice and asked for the company 's number who eventually gave m e another number to call. I call that number and was given another number to call until I circled back around to being told to contact the company or representative. I called the company back hoping to get some answers to my many questions and despite letting them know my warranty was still good they refused to repair or replace my product. That was when I resorted to nearly begging them to honor my warranty to either repair or replace my vacuum which they refused. It was then when I said exactly " Please sir it 's no problem for me to continue my payments but I do n't think it 's fair that you 're having me pay for a broken product that you refuse to honor my warranty to repair or replace. '' Once more they refused, so I hung up the phone.
08/13/2017	Yes	Debt collection Private student loan debt	Written notification about debt Didn't receive notice of right to dispute	NJ 07108	Web
Pressler & pressler sent there first letter to me on XXXX XXXX,2017 then another on X/XX/17. Then on XXXX XXXX 2017 i recived a court letter said that i am being sued. For a full amount of XXXX. my concern is this debt is for XXXX college of XXXX which I attended years ago when i was XXXX yrs ago. It ended up being a BUG waste of my time & XXXX actually ended up going out of business. Now i know my intial loans are with XXXX XXXX XXXX XXXX which i think are federal. Which is who i thought i owed & i speak with them & maintain my balance with as much as possible. Im am now XXXX yrs old which a XXXX yr old daughter jus got another apt & am trying to do the best i can as a mother to my child. Now as for this XXXX debt they want from me, i find unfair because they jus recently contacted me this year & its like they came out the blue. I did some research & found out that pressler & pressler have been sued before for wrongfully harrasing people & they lost. Ultimately having to pay XXXX XXXX XXXX. & this happen more then once. Why are they still able to sue people with bery little information about the situation & why the person owes money & how old the debt is. Is there a statue of limitations? I can ensue? I dont wana lose all my hard earned money to them over a debt that im already paying to another institution. Please help.
11/30/2023	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 08902	Web
On the XXXX XXXX, XXXX, I received another mail from the law office of Pressler, Felt and Warshaw, representing a debt collection agency, XXXX XXXX XXXX, in reference to an old, XXXX XXXX account, from almost two decades ago. The letter did not state or specify an actual amount owed, but threatened to garnish my wages, if I do not respond within 10 days. Not exactly sure if these scoundrels who pose as debt collectors really think that Im some type of ignoramus or a pushover, that will easily cower to their chicanery. Let me make it clear, for the umpteenth time, that I do not owe this debt, and wont fall for their perfidy. Keep digging up old, unsubstantiated accounts, and I will continue to report you to the CFPB, until you become moribund and out of business! Might I also add that I conducted a search, using the docket number XXXX, XXXX XXXX civil part, associated with the account, and turns to be non-existent. A complete sham! The courts website : portal.courts.gov, does not have anything remotely close to this dubious judgement. This is a time-barred account that totally lacks merit, and in all pithiness, null and void. Finally, this is a cease and desist letter adjuring XXXX XXXX XXXX, its associates and subsidiaries to stop, henceforth, any communication or correspondence, regarding this meritless account or debt.
02/24/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NY 144XX	Web
XX/XX/XXXX received a notice of income execution. on XX/XX/XXXX received notice off 10 % being taken from my paycheck for a bill off {$5300.00}. I have called and tried to talk to attorney/creditor about this. I don't know or have never heard of the company they are claiming i owe this money to. They ( Pressler and Pressler ) claim to have talked to me in XX/XX/XXXX about this bill, the last time they were able to contact me so they say. since XX/XX/XXXX i have been trying to clean up and fix my credit. If i had any idea of this or thought it was something i owed i would been asking for a settlement amount. since it does not show up on my credit report and have received nothing by mail until XX/XX/XXXX giving me only until XX/XX/XXXX to pay or dispute {$5300.00}. I feel this is not my bill since i have record of this or have never heard of the card they say i'm owing. This is called XXXX XXXX XXXX. i called the sheriff 's department which has told me they never had correct information or address for me this is why i never heard about it until now. i was also told they the sheriff 's can not stop or do anything at this point only Pressler and Pressler can stop it and investigate it. i'm very upset that if i owe this money i was not given a chance to settle this. but my records show nothing of this company.
09/08/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 078XX	Web
On XX/XX/XXXXI received a letter from Pressler & Pressler, XXXX XXXX XXXX, XXXX, New Jersey, XXXX. stating that they will be submitting a application to the Superior Court of New Jersey to garnish my wages for a debt for XXXX . I checked my credit report and saw there was a judgement as well for this debt. This debt was paid in full in XX/XX/XXXX. I was never given an opportunity to dispute the debt in which they got the judgment for because I was never served any notice. The judgment was filed on XX/XX/XXXX for XXXX. The judgment was in favor for XXXX XXXX XXXX. A company I have never heard of. I believe they violated my rights. I did send a certified letter to the court and Pressler and Pressler objecting to their application for wage garnishment. I researched this business and found they are known for illegal practices. They try to collect on old debts and debts people do not even owe, without giving any notice. They freeze bank accounts etc ... I want this business to be held accountable for their illegal practices. I want the judgment they put on me removed and to withdraw the application for wage garnishment. If it is not, I will have no choice but to retain a lawyer and counter sue them for lack of personal jurisdiction and trying to collect on a debt that was paid in XX/XX/XXXX.
11/14/2017	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08753	Web
Upon moving to XXXX XXXX recently after residing in XXXX XXXX for 7 years I have never heard of this debt that seems to be something from 2007. I divorced and was driving a twenty year old car so I was looking to purchase a used car that was more reliable so this company Pressler & Pressler contacted me right after I was at dealership, so they ran my credit. The only thing they have done was one phone call to verify my employment and then a judgement to garnish my wages which seemed so harsh being I honestly new nothing about this. Its been ten years how can this happen and when I went to the court because they would n't even tell me what it was the court did n't even know what the debt was from all they said was it looks like maybe it was some kind of credit card. Can this happen so drastically this would literally put me in a terrible place financially I 'm barely surviving now. Apparently upon research this company buys old debt and just takes extreme measures to get paid I wonder myself if they keep it. I really feel helpless obviously I ca n't afford an attorney. Thank you for your time if any additional information would help on my behalf I would be more then happy to share. I filed a motion along with two certified letters wanting more information. Sincerely, XXXX XXXX
06/30/2017	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07002	Web
Years ago I purchased a vacuum from a sales representative for the XXXX XXXX. We arranged a payment plan for me to pay off the vacuum and after making the final payment the representative returned with a new model and told me that he would exchange the older model for the new one and included a 2 year warranty. How ever I was told I would still need to make payments on the new model, so the representative gave me a new payment plan for the new model without subtracting the cost of the previous model I had already paid for. I continued making payments on the new model and after a few months the vacuum had stopped working. I contacted the representative who told me to contact another number who told me to contact another number and so on until eventually I was told to contact the company. After coming into contact with the company and explaining that I was still within warranty the company refused to replace my model or repair it. I told them that I enjoyed their product very much and that I 'd be more than happy to continue making payments, but that I would not resume making payments if they refused to honor my warranty. At that point the representative on the phone made vague threats about this damaging my credit score and/or having me arrested.
03/28/2017	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NJ 070XX	Web
In XX/XX/XXXX, I had XXXX and was charged by XXXX for an outstanding bill ( {$4200.00} ). I was wrong by not going to court when Pressler & Pressler sent the summons to appear. In XXXX XXXX until XXXX XXXX, they garnished my payroll check in a total sum of ( {$1600.00} ). I tried calling to set up payment arrangement and their staff member told me unless I pay {$1000.00} then, they would not set up arrangements. The judgement then went on my credit report. On XX/XX/XXXX I called to clear the judgement and was instructed the amount was ( {$2600.00} ) which I paid on XX/XX/XXXX. On XX/XX/XXXX I received a letter stating I owe another {$240.00}, because of interest rates. I called and they would not give me a statement showing the break down of fees, from XX/XX/XXXX until now. I had to pay the {$240.00} because I am in the middle of a mortgage loan. I do n't understand how you are told XXXX cost and then they add other fees after I make the payment they requested. This is unfair. How do I get a break down of my statement and fees. I am an XXXX so to pay extra is not what I do without proof. I also tried to settle and they said XXXX would not take my settlement, but did not provide paperwork to prove that the settlement was offered.
11/23/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 074XX	Web	Older American
1.- On XX/XX/2018 received at my address letters from Pressler, Felt & Warshow L.L.P . debt collectors for XXXX XXXX XXXX. indicating that judgments ( 2 ) had been entered in Superior Court of XXXX XXXX : Law Division XXXX Special Civil Part ( Docket Numbers XXXX and XXXX. 2.- I am not XXXX XXXX XXXX , but XXXX XXXX XXXX 3.- Their letter indicates they are trying to collect amounts dated the year XX/XX/2003. They represent XXXX XXXX purchaser of these debts from XXXX and XXXX ( XXXX XXXX ). 4.- I have never had any dealings with either XXXX or XXXX. 5.- I have never received any notice of any debt from these companies or from any entity until the letters indicated in number 1 above. 6.- Further, during the year in question ( XX/XX/2003 ) I was not resident of the state of XXXX XXXX . 7.- I have requested from the debt collectors copies of all pertinent documents related to this matter i.e. credit applications, date of purchases, payment history and any and all correspondence to me, legal or otherwise. 8.- Seems that PRESSLER, FELT and WARSHOW are trying to collect amounts based on incorrect information, but targeting my address and name even though they have a middle initial that does not correspond with mine.
03/02/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	PA 180XX	Web
XX/XX/XXXX, XXXX XXXX XXXX, Pressler & Pressler attorneys obtained a default judgement against me for a XXXX Bank XXXX XXXX in the sum of {$17000.00} In XXXX, I was served with motion to enforce litigants rights, and writ of execution for bank levy. The debt {$17000.00} was collected and satisfied through bank levy. On XX/XX/XXXX I received an empty certified mail ( not return receipt XXXX envelope from Pressler, Felt, Warshaw LLP. XX/XX/XXXX I received a certified mail package From XXXX XXXX XXXX, Pressler, and XXXX XXXX of New Jersey, XXXX XXXX containing Motion to Revive Judgement for {$17000.00}, plus XXXX costs, and {$7600.00} in interest. XXXX XXXX XXXX remained XXXX, despite disclosing in the filing that the debt had been transferred to XXXX XXXX XXXX. Therefore, we respectfully submit that 1 ) this debt was paid by bank levy, 2 ) Pressler and XXXX XXXX have fraudulently transferred the 'debt ' to a third entity. 3 ) despite this they have defrauded me and the court by representing that I was served according to the rules of the court, making false statements to the court ; claiming they had standing in the matter, and unconscionably adding costs and interests to a debt they had previously collected.
07/24/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08873	Web
Where do i begin. this collection agency apparently uses underhanded tactics to try to collect on a debt. It is bad enough that the company that used these people services claim i owed a balance after they messed up my XXXX work however this debt from since XXXX they are trying to collect on in XXXX. Pressler, Felt & Warshaw is the company. They had a court officer ( mind you i never knew i was sued or had to appear in court until years later after they kept having the court officer levy my bank account, they would have the court officer send my personal information including my social security number to all these banks and hope one would give a response. This is fraud. or it should be considered fraud. I am a victim of identity theft and it has taken years to fix what someone has damaged. By these people sending my information freely to banks this is wrong. all to collect some old debt. I have had to close bank accounts, etc however they are relentless. They come forcing me to make a payment arrangement when i do not feel that i should have to pay for this. It is wrong. with how many criminals they are nowadays, for them to blatently send my information which looks like an old photo copy to people is wrong.
05/09/2017	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 07008	Web
on XX/XX/XXXX Pressler & Pressler LLP address XXXX XXXX XXXX XXXX, new jersey XXXX Phone number XXXX, filed case against me case number XXXX XXXX in XXXX county on behalf of XXXX XXXX, address XXXX XXXX XXXX XXXX OH XXXX phone number XXXX, which was dismissed on XX/XX/XXXX but till today 's date XX/XX/XXXX there is a judgement showing on my credit report by XXXX when I call XXXX they told me to call Pressler & Pressler. when I call pressler & pressler they told me that they have nothing to do with this case. I have to call XXXX so that 's why I am requsting you to help me with this. there are some more points I want to bring it to you that they did wrong to me pressler & pressler they stated on court that they got all my record indicates that the sources of the address used for service of process of summon and complaint came from plaintiff 's ( XXXX XXXX ) records but my XXXX credit report showing that pressler check my report on XX/XX/XXXX I have the proof if u want I can submit them to I think this is a fraud. XXXX XXXX this account they have nothing that 's why case dismiss in court but to missed up my credit report they put judgement of current date so please help me to fix my credit report
03/17/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	NY 106XX	Web
My husband was unemployed for two and a half years. I was unable to pay credit card bills at the time. Paying mortgage and providing food for my family was the priority. I offered to make payment arrangements but, what they were requesting was in excess of {$200.00} per month which I explained was n't affordable as I was the only one working in a household of XXXX people. This company sought legal action, put a lien on my house and froze my bank account. They debited amounts of a little over XXXX and XXXX XXXX dollars on two occasions and put a freeze on the same amount twice. I had to go to the bank on several occasions and take time off of work to resolve this error over the course of more than one week. The funds they debited were my mortgage funds which put me further in arrears and caused me extreme financial hardship. I contacted them regarding a settlement on a few occasions and they refuse stating since they have a lien on my house so they do n't have to make a settlement arrangement. They are also unwilling to set up a reasonable payment arrangement. I am going to be out of work soon as my company lost their contract and I explained this to them. They are unrelenting and uncooperative.
07/07/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07753	Web
I received a letter from the payroll department last week at work that they had received an order to garnish a percentage of my wages due to an alleged debt that I owed. This communication allegedly came to them from from XXXX XXXX XXXX XXXX on behalf of XXXX XXXX XXXX XXXX. This was the first I heard about this alleged judgement of Wage Execution and had received no prior communication about it. When I called XXXX XXXX I was told that the {$11.00}, XXXX. XXXX debt now belonged to the law offices of XXXX, XXXX and XXXX. I called that office and was told that the debt was from XX/XX/1994 and attached to a XXXX XXXX and that the judgment was against my ex-husband and me. I did not take out this credit card and was unaware of any debt attached to it. They have now started garnishing my wages, effective XX/XX/2018 because I am employed and my ex-husband -- who I have been divorced from for nine years -- is not. This is not my debt and I was never notified about this debt from anyone. I want the wage garnishment to be stopped immediately. I tried resolving this with XXXX, XXXX and XXXX and they told me because my ex-husband has no assets to garnish they are coming after me.
04/17/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 070XX	Web
I Mr.XXXX XXXX is having problems with a debt collection with Pressler & Pressler of having a substantial bill of XXXX with XXXX XXXX XXXX that was paid in full with my insurance company with XXXX Medicare during XXXX for my XXXX, This has been going on since XXXX until the present, I'am trying to closed on a house and I spoke to XXXX XXXX at XXXX fax # XXXX on Tuesday XXXX XXXX had said he want to resolve this issue, but I contacted The billing department of XXXX XXXX of whom is associated with XXXX XXXX XXXX the same day Manager name is XXXX number is XXXX whom sent my billing report that stated I owed XXXX balance, I immediately faxed to Me.XXXX XXXX and gave him several calls that and up til XXXX still no answer he and company Pressler & pressler seem as though they want me to pay for a bogus bill of what of which I owe nothing, I need to get this resolved asap, but no one has contacted me as of yet, Pressler & Pressler is located at XXXX XXXX XXXX XXXX , NJ XXXX , this is a bogus claim whom was file by a third party and I don't know who did it, but this issue is need to be cleared on my self asap, I need with this unlawful claim for it to be removed promptly.
09/27/2016	Yes	Debt collection Medical	False statements or representation Indicated committed crime not paying	NJ 07087	Web
Pressler and Pressler in New Jersey has been pursuing me for a medical debt of roughly {$1200.00} for the past several months. I initially set up a payment plan as I receive low income and am supporting my 14 month old daughter. I set up this payment plan in response to being sued by Pressler and Pressler with no warning. After several months of being invoiced and paying them I stopped receiving invoices. With absolutely no warning I discovered that Pressler and Pressler had garnished and frozen my bank account in attempt to collect the debt. I called them to try to resolve the issue and the only thing they would allow me to do was make a payment on a payment plan, however they would not release my bank account to me, claiming that I needed to hire a lawyer to proceed. I had to pay them using a credit card, which I am not worried I can not pay because my bank account remains frozen. The gentleman I spoke to told me that if I do not make payments I will be held in contempt of court and will possibly face charges or legal action. Without my bank account I am now unable to pay for my housing, my credit card bills, and most importantly, provide for my daughter.
10/04/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NJ 07054	Web	Servicemember
In XXXX I opened a business for my husband at that time XXXX XXXX XXXX We had XXXX employees so when filing Annual report, indicated XXXX Comp not required. My husband and I divorced in XXXX. In XXXX there was some communication from the State regarding workmans comp. My ex husband was no longer do business with XXXX XXXX, he was XXXX XXXX XXXX and provided the state with the COI they requested. In XXXX my XXXX account was depleted and I called XXXX and they said it was a debt collection from XXXX XXXX XXXX.???????? I live in XXXX XXXX. This company called me and said i owed {$150000.00} for non proof of XXXX XXXX. I make {$400.00} per week and can not nor will ever be able to afford this. PRESSLER , FELT & WARSHAW , LLP ATTORNEYS AT LAW XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX This was my ex husbands business and has since been dissolved. They sent me a letter, attached saying they would take {$7500.00}. I countered with {$300.00} and they scoffed. I just think I am being extorted. I hope you can help kind Regards, XXXX XXXX
11/15/2017	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08753	Web
I believe after much research this has to stop. Upon reading I feel so bad for these peoples families that have been financially crippled.. they are either hacking into the government system or they are paying people ( MOLES ) that work in these Banks to look people 's information up and supply them to Pressler and Pressler. There is absolutely NO WAY, they could get your personal information. Judgements are being placed against consumers without them knowing, I would sware o the XXXX I do n't know what it is, they are levying, garnishing wages its terrible without any fair notice and its out of control. They are trying to garnish wages ... the funny thing is, when you try to get information from them about the debt, where it 's from ... they give you no information. They are and we will get it from you. its truly amazing this is where we stand together : 1st sign this Petition against them : XXXX XXXX XXXX 2nd file a complaint with the Attorney General 's Office, do a search for your state and file a complaint. 3rd file a complaint with the FTC : http : //www.ftc.govXXXX 4th file a complaint with the BBB : o information on
01/18/2023	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	NJ 07010	Web
XXXX, XXXX and XXXX XXXX, sends out letters on company letter head as law firm, they are debt collectors who go to court for other companies. But how do they own the debt and why do they appear to the individual as the attorney for the Plaintiff when they are debt collectors. They sign each letter but if you read the end it states we are a debt collector any information will be used for that purpose they do not do Debt Validity. When you call you never get through, I was a victim of Identity theft. Yet I have to send that affidavit to an entirely different company that is not even on the Docket. It is very confusing. This company is practicing Unethical practices to try to XXXX XXXX or do Wage Garnishment. They can not be the attorney and the debt collector for the company who is suing. I have been through financial turmoil because of this company. I am not the only one, I believe they try to get all old debt and then go to court as the Attorney and the Debt collector. Who owns the debt the Plaintiff the law firm, New Jersey Superior court should not accept these lawsuits or practices from this Firm as it is unethical.
06/15/2020	Yes	Checking or savings account Checking account	Managing an account Fee problem	NJ 073XX	Web
My pet was denied service at XXXX Animal Hospital and he ended up dying unnecessarily. All my complaints to XXXX went unanswered although XXXX has quite a few complaints and an F rating with the XXXX XXXX XXXX. XXXX hired crooked law firm Pressler and Pressler also known as Pressler, Felt and Warshaw to harass me however I sent Pressler various cease and desist letters via certified mail. Pressler is known for violating the rules since the managing partner XXXX XXXX was supposedly on the NJ Supreme Court for 25 years. Pressler was sued by the Consumer Protection Financial Bureau but continues to take the law into their own hands. Pressler obtained a crooked court officer to issue a levy with a false certification. I only found out about it through my bank after money was stolen from my account. The court had not contacted me about any trial or any other proceedings. Pressler sent documents to my bank with my full social security number when they should have redacted, and they threatened to come to my home and take my belongings as if I were some XXXX. These kinds of lawyers make criminals look like community heroes.
10/14/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 083XX	Web
Pressler & Pressler took 100 % of the funds from the bank account of a friend who let me use their account XXXX years ago to cash my unemployment. They will not give his money back until her proves to them it is his money!! I have been unemployed for XXXX years, have no home or belongings. They sent me a notice back in XXXX 2015 that they were collecting the debt and I wrote back that I disputed it. No communication since then. Then they took the funds and when my friend asked the bank what happened, they gave him a copy of the writ. It looks fake. I contacted Pressler and Pressler and told them what they did was wrong, and they were evil. They said that they would not give back the funds until my friends proved it was their account. They requested 3 months of their bank statements and deposits. They supplied them and P & P still denied refunding their money. My friends have asked me to leave their home, in fear that P & P will go there next and try to take their belongings saying that they are mine and making them prove otherwise. This is just horrible and they need to stop. Please help.
07/15/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 085XX	Web
This law Company, used to be Pressler and Pressler, now it is Pressler and other Lawyers, Felt and Warshaw. For years this man Pressler has harrassed me numerous times for about five years now. I had a couple of charge offs from credit cards. He goes out of his way to buy or whatever they do with these charge offs, and come after me to collect. I have talked them each and every time they did this that I am a senior in XXXX, fixed income and can not pay these charge off credit card. They were like 300, to 500 dollars. About time he got finished with them, the amount drastically went up. Every where I move to because of health issues this Pressler person contacts me, and tries to take me to court. What he is doing is against the law. I have rights, because I am a senior does not mean I am stupid. Then he States it will be on my record for twenty years. That is illegal and so his his harassment. I want it to stop! He uses other company 's website the lastest is XXXX XXXX. You people here seem to do nothing. If this is not solved I will have to contact the Attorney General here in NJ.
05/04/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ 07030	Web
Pressler & Pressler has been told repeatedly that this is fraudulent debt. They even have a fake address on file from their creditor XXXX XXXX. Despite being told repeatedly, they continue to use bullying tactics, ignoring that it has been reported to both Them and XXXX XXXX as fraudulent. They have no records of the card being opened or who opened it, which would prove that it is fraudulent. They consistently have to 'check information ' then don't call back. Today I spoke with XXXX XXXX who didn't even know their License # for debt collector and indicated he was representing the attorney 's office not the debt collector. XXXX refused to provide the information needed on the affidavit of fraud and refused to send it to his work address as per request. He also refused to provide the same affidavit information electronically or by fax. He asked for an affidavit but refused to provide the information needed to clear the debt. They claim they responded to a former complaint to CFPB on XX/XX/XXXX but they refuse to indicate what their response is to the fraudulent debt charge.
09/03/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07108	Web	Older American
I am reaching out for help in resolving a problem that I am having with XXXX, XXXX XXXX XXXX, XXXX ( formerly Pressler and Pressler, LLP ) located : XXXX XXXX XXXX, XXXX, NJ XXXX and their attempt to collect a debt that I never opened, had or owed to XXXX-XXXX " in the amount of {$5600.00} plus costs, of which {$4000.00} remains due and unpaid '' according to their written correspondence to me. As I have stated, I haver never opened an account with XXXX-XXXX in any amount and do not owe this debt. I have received ( XX/XX/XXXX ) letters from them both by First and certified mail dated XX/XX/XXXX with an attachment of a two page Information Subpoena and Written Questions requesting personal and financial information. Within the body of the letter is a threat that I could be arrested if I do not return the information to them within 14 days and letter also states that it is an attempt to collect a debt. I would appreciate your help in resolving this matter as soon as possible. I believe they are in violation of Consumer Protection Laws and debt collection practices.
09/27/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NJ XXXXX	Web
On XX/XX/XXXX I logged into my banking app and saw that both my checking and savings were wiped clean to a balance of XXXX in both. I contacted my bank and was provided a phone number that they said was from a NJ Court. This morning, XX/XX/XXXX I called the number ( which was a number of a court officer not a court ) and was told that my account was placed on a lien from a debt collector, Pressler, Feld and Warshaw for an unpaid bill. I contacted the firm to ascertain what bill as I have no outstanding bills. They indicated that I owed a debt to the XXXX XXXX XXXX which I do not. Instead of them providing me with information to validate that this was owed, I was told that I needed to supply them with information to prove I paid the date for a residence that I do not reside at and have not resided at for about 2 years. I asked to have this case vacated and I was told that I deeded to dispute the account by showing bill payment records. The document number provided to me shows no results and I am getting no assistance with this matter. I contacted the court and
10/28/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07726	Web	Servicemember
The firm of Pressler & Pressler has filed a levy with my bank for a debt they claim is mine. I have never received any notice of this debt or the lawsuit they apparently filed. I have received XXXX documentation. I first became aware of this debt when the levy was filed with my bank. Upon contacting Pressler & Pressler, I was told they contacted me at an address I have not lived at in many years. I was then told they have been trying to contact me at my current address for the past four years, however I have only lived at my current address a few months ago. They said they have sent many notices, but have no proof of service or anything with my signature indicating that I have received even a single letter from them. They have offered no proof that this debt is mine. Additionally, they were extremely rude when I contacted them and claimed that they have other debts they are trying to collect from me. Again, I have never been contacted by them, they offered no proof of the validity of these debts, nor any proof that they contacted me at any point in time.
07/27/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 073XX	Web
Pressler and Pressler received a cease and desist letter from me via certified mail concerning a bill from XXXX XXXX Hospital ( XXXX ). Rather than abiding by the cease and desist letter as per the Fair Credit Reporting Act they continue to pursue the matter. In a 2016 article entitled Feds Take Action to Stop Illegal Debt Collection Practices by XXXX County Lawsuit XXXX '', it states that Pressler and Pressler were sued by the Consumer Protection Financial Board and ordered to stop filing lawsuits against customers based on violations of the Fair Credit Reporting Act. In addition, to the cease and desist letter, I already filed complaints against the business ( XXXX XXXX Hospital ) directly with them ( email and XXXX ) and with the XXXX XXXX XXXX and NJ Consumer Affairs. I stated that the hospital did not render my companion animal the treatment he should have received and they billed me for treatments they did not give him. The business never responded to any of the complaints but used this corrupt law firm Pressler and Pressler to harass me.
08/14/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07052	Web
About a year ago I was paying off old debts and Pressler and Pressler had 1 of my debts. I called them to pay off one of the debts which I had known about. While talking to them they notified me of another debt that they had of mine. I told them I never opened that account and I never made any purchases with said account. They asked me if i wanted to dispute it and I said I did. Then they told me I would need an affidavit of fraud and a police report in order to do so. In the last year i havent gotten around to doing the affidavit of fraud or police report. 2 Weeks ago I had a levy of {$830.00} placed on my savings account. It was done so by Pressler & Pressler for XXXX XXXX XXXXl. The address they provided to the court was XXXX XXXX XXXX XXXX, NJ. I havent lived at this address in over 12 years and they had my current correct address on file bc I paid a debt just a year ago for XXXX XXXX for {$320.00}. Since I wasnt recieving any letters from the courts or law offices I wasnt able to answer them so they were able to get a judgment on me.
12/27/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07103	Web
I received notification that this law firm ( Pressler Felt & Wars Haw LLP ) somehow obtained a judgement against me ; without my consent ( proof of service ). I reached out to the Superior Court of NJ in reference to this judgment # ( XXXX, Case Number : ( XXXX XXXX XXXX, docketed XXXX, I believe this is way past the ( statute of limitations ). Can this law firm be investigated to make sure they aren't illegally attempting to collecting on debts that past the statute of limitation? This debt is over 10 years old. More importantly I don't ever recall receiving proper notice ( proof of service ) for this so-called debt. Also, I have no idea who XXXX XXXX is. I spoke with an attorney who mentioned perhaps filing a motion to vacate, since there is not proof of service. We want to make sure the law was properly followed in order to obtain this judgement. I know that ( proof of service ) is required with the court. I have also reached out to the court to see if they have my signature on file for proof of service of this ( so called debt.
04/27/2016	Yes	Debt collection Medical	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07065	Web
I had XXXX XXXX back in 2012 my insurance did n't cover the doctor bill and i could not afford the {$6000.00} from private doctor so Pressler & Pressler took over. As a single mother its hard for me to pay rent and utilities never mind an extra monthly bill at no fault of mine " XXXX health insurance ''. I read an article in the XXXX XXXX about XXXX today and i thought to myself wow they have been sending me threats that they will take me to court, garnish my check sue or possible jail time. I 've been paying since 2012 and still paying to this present date. There are some months that are rougher than others so i only pay what i can and the next thing i know my phone is ringing off the hook and i get a letter stating there going to take me to court. Ive had debt before and most collection agency work with you not against you.. they make settlements etc Not XXXX XX/XX/XXXX makes 5years ive been paying them because there interest rate is over 30 % which i thought was illegal in itself in NJ. Thank you for time in this matter.
10/14/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 070XX	Web
I have been harassed by the collection company called Pressler & Pressler. I am a retired and XXXX person whos only income comes from my XXXX XXXX XXXX and XXXX XXXX XXXX. My checks were not direct deposited, therefore my bank allowed my account to try to be levied by Pressler and Pressler in XXXX XXXX. Funds were frozen, but I provided documentation as proof of my income and the levy was lifted. My funds were returned and notes were taken so this matter would not surface again. Since then, and as of today XXXX/XXXX/XXXX I have been receiving phone calls from Pressler and Pressler asking if I can make monthly payments. I explained to them that my income is exempt and that I am on a fixed budget at the moment. I also offered to settle both accounts ( I have two with them ) and offered an amount, which they did not accept. I am a XXXX person and these calls are disrupting me. I would like for Pressler and Pressler to cease and desist. I need them to stop calling my house. Any help in this matter will be greatly appreciated.
10/04/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NJ 075XX	Web
I have been paying Pressler and Pressler faithfully every month on a debt that was originally around {$2300.00}. The balance is now around {$1000.00}. This morning XXXX/XXXX/XXXX, I received a phone call from one of their representatives, telling me that I could avoid future legal action by entering into a formal payment agreement. They have a default judgment against me, have already wiped out my bank account. I am paying them and they are STILL threatening more legal action. The original debt was a cable bill that dates back to XX/XX/XXXX. Before they got the default judgment, I contacted them and asked who the creditor was. They refused to tell me. Who in their right mind would send money to a post office box after receiving a rubber stamped, computer generated letter from someone who refuse to tell you who you owed? This is a scam. I need answers. I ca n't enter into any sort of agreement with another party that has already shown that their word is no good, consequently they are threatening more legal action.
10/24/2016	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 07087	Web
I recently am getting my wages garnished by some phantom judgement sent to my job from pressler and pressler. I do not know what this is about, I never got one notice in the mail until the judgement was made and I could do nothing about them taking my wages! These shady and ileagal tactics these companies use to collect a debt is wrong and dirty! First, off I do n't remember having any XXXX credit card or anything dating back to God knows when. They said they got the account in 2012 and not once did I hear from them about this! This is serious! They are taking {$140.00} a pay check that I ca n't afford! I do n't make much to being with, and with all the other bills I am drowning in debt! I call them they ca n't help or do anything! What good are they, but they are quick to sue me for no reason! I will complain everyday until I get this solved and they clearly explain what this is and give me a chance to defend myself the right way! Venue I looked online does n't even exist anymore and we 're a shady company too!
11/14/2015	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NY 14845	Web
The company Pressler and Pressler has been harassing me for a few years about a previous debt i owed over 5 years ago. they send mail to my house about collecting on the amount and recently they have been pressuring the issue of setting a judgment against me. included in the mail are docket numbers and index numbers they claim are filed with our local court. i have looked up these said numbers and nothing is to be found, i search my name in the court and civil clerks office and my name is to be seen no where in their files. i feel as if Pressler and Pressler are creating fraudulent documents in order to scare me and scam me for my money. none of the documents i receive acquire a judges signature for the actions taken against me i have never received a phone call from them, i have never been given a court date to defend myself against their so called actions, every few months they send the same documents in the mail stating their actions against me. i can not find anything against me in any court documents.
06/13/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07407	Web
I got XXXX to correct my XXXX sometime between XXXX and my doctor set me up with XXXX XXXX through XXXX XXXX to finance the {$4800.00} XXXX. I paid {$200.00} a month until the balance was down to {$1200.00}. As a graduation gift to me, my dad paid the {$1200.00} balance off on my behalf. The first attempt was an online payment and at first it was accepted, then later rejected for some reason. I called XXXX XXXX customer service and spoke to a representative who resubmit the payment over the phone and confirmed that everything processed correctly. A couple days later, we checked my dad 's account and confirmed the {$1200.00} had finally been debited. I thought nothing more of the transaction until 2-3 years later I was in collections for over {$3800.00}. They claimed my second payment was denied as well so they added {$2600.00} in fees, closed my account ( which removed my online statements ), wrote my debt off, and sent me to collections. That debt collector has since sold the debt to a new company.
04/25/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	PA 190XX	Web
My Complaint is against Pressler and Pressler they have constantly sent me old court documents from when I went to court with them in 2013 and agreed to pay the debit off by a payment plan for which they never contacted me again until now and sent me a false subpoena asking for me to meet with them at a lawyers office to go over my assets it states if I do not appear it is an contempt of court and a warrant will be issued for my arrest. When I contacted the court to ask if this subpoena was issued by them they stated they have no record and subpoena do not come by regular mail you are physically handed it by a sheriff. Also when I first received the subpoena back in 2013 to appear in court I spoke to Pressler and Pressler and they made me to believe that the original creditor was suing me not a person that purchases debit that was charged off. I do not feel I owe XXXX anything as I never agreed to any obligation with them financially only tricked to agree to a payment plan that they never followed up on.
08/29/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NY 145XX	Web
I received on XX/XX/XXXX a letter in the mail from Pressler & Pressler with a court date of XXXX XXXX at XXXX. The last contact I had with this company was XX/XX/2015 after a summons had been found on my sister 's front door, the incorrect mailing address. I quickly called and agreed to enter a repayment plan as soon as the requested paperwork - a verification of the amount owed, a payment agreement in writing - would be presented to my current mailing address. I refused to provide my bank account/credit card via phone until that information had been forwarded to me. In the letter left in my mailbox, Pressler and Pressler indicates the dates of our communication as being over a year ago and fails to provide any repeated communication attempts or explain how I failed to make payments on an arrangement which was never agreed upon. Pressler & Pressler has failed to contact me or make any attempts to enter a payment arrangement with me and failed to provide any correspondence for the past year.
07/04/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 077XX	Web
The law firm of Pressler and Pressler LLP in XXXX NJ has been filing suite against me in the local county courts and I have been requesting the required information on the debt since they had XXXX contacted me and they have not yet done so, I have repeatedly advise them it is not my debt. Through my own research with what little information they have given me it appears they and their partners have purchased some kind of written of credit card which has nothing to do with me. The courts set a trial day for XXXX XXXX however upon arrival I had been informed it had somehow be decided on XXXX XXXX, additionally each time I receive any notifications concerning the debt they have provide a different name for the entity claiming to own the debt further confusing the issue and from the articles I have found is a tactic they often use, I have been informed the firm is currently under federal investigation for using similar actions in violation of the Federal Fair Debt Collection Practices Act.
09/23/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07601	Web
I was sued by a XXXX, XXXX, and XXXX XXXX. I started making the settled payment arrangement amount {$150.00} a month, then I was laid off from my job, I contacted the office and was able to speak with someone and they asked how much I could pay right then and I told them that I could only pay {$75.00}. They was able to accept that amount and I was told to email a copy of termination letter from my job. I called the office several and was unable to get through because their phones were experiencing system problems. I have notes of dates and times that I've constantly tried to reach out to them. No one answered my emails. I received a threatening subpoena letter from them a few days ago, threatening to arrest me if I don't fill out a form with my bank account number. This is a collection agency and they're portraying as if they're attorneys at law. Please help me in directing me on how to handle this situation. I'm being treated unfairly as if I never tried reaching out to them.
03/14/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 154XX	Web
I received a letter from Pressler, Felt, and Warshaw regarding an alleged debt that I owed. I sent them a letter on XX/XX/2023 asking them for information, proof, and to dispute the alleged debt. I did not receive a response. I sent a second letter to Pressler, Felt, and Warshaw on XXXX XXXX asking them for information, proof, and to dispute the alleged debt. I again did not receive a response. I then sent letters to all three Credit Bureaus on XXXX XXXX asking them for assistance on verifying this alleged account to see how they verified this information since I was not able to reach them. On the XXXX of XXXX I then received letters from XXXX. XXXX provided statements of an alleged account that I have no idea what it is for. I still did not receive anything other than a bill to see how I was the person who owed this debt. Also this account is reporting inaccurately on all three credit bureaus. It is actually listed twice on my credit report as XXXX separate accounts.
12/19/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07424	Web
Pressler and pressler of XXXX Nj have taken from my bank account almost {$3000.00}. They have taken out money which they have no recollection of. They have no documents of the funds taken out and have asked me to find the proof they took it out. I called my bank which they clearly see pressler and pressler are the ones who took out my money. They have wiped out my account one week before XXXX. Please help me. They have been causing me nothing but stress the past 3 years. I do n't even get notices from them. When I called them after they took the last of my money again they gave me an address I lived at ten years ago!!! They were n't even sending the notices to my current address!!! The funny part is that they had my current address. It seems like they were purposely sending to my old address to have full power on knowing they will be able to clean out my bank account. I 'm a single mother and work XXXX hard to have these scam artists take my money!!! Please Help me.
02/10/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 08053	Web
About 6 years ago, XXXX XXXX hired a law firm called Presler and Presler ( Now Presler, Felt, and Warshaw ) to collect a debt that they allege I owed on an account that was never mine. Over the years, they have garnished my wages and filed a judgment against me for this debt. They did so at a time when I was deeply depressed and was indifferent towards the situation and any documentation sent to me. It is a XXXX XXXX account and I have documented proof from the executive office of XXXX XXXX that it is not mine and I was never responsible for any balance owed on it. XXXX XXXX and the law firm they hired have ruined my credit and they have harassed me for years about this debt. For that, They deserve to be punished and I demand they make restitution for the money they garnished from my checks. They are threatening to garnish more of my wages and I can not afford to have my money taken from me. Also, please make sure this judgement filed against me gets rescinded.
02/26/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ XXXXX	Web	Older American
I have a credit card debt in collection. The collection agency is Pressler, Felt, and Warshaw, XXXX XXXX XXXX, XXXX, NJ XXXX. I have been paying this debt to P, F, and W with monthly payments of {$100.00}. I pay this amount on their web site. The problem with this collection is I never receive any statements total amount due. I emailed them twice with NO RESPONSE WHATSOEVER stating that I will no longer make monthly payments due to their secretive, no monthly statement collection practices ( see attachment ). I had also called them at least two times explaining my displeasure. It has been almost two months since I contacted them via the aforementioned emails and they have sent me a threatening letter with the total amount due. Pressler 's collection method is deceptive and I believe unlawful with consumer law. I am XXXX and living on a tight budget from my monthly social security. Thank you for your attention in this matter. Sincerely, XXXX XXXX XXXX
11/03/2023	Yes	Debt collection Telecommunications debt	Attempts to collect debt not owed Debt is not yours	NJ 08902	Web
On the XXXX XXXX XXXX I received two invidious letters from the law office of Pressler, Felt and Warshaw, LLP, XXXX XXXX ; on behalf of two debt collection agencies : XXXX XXXX XXXX XXXX XXXX XXXX XXXX The letters purport that I owe some unspecified and unsubstantiated debts, and that a wage garnishment order has been exigently executed and sent to my current employer. Let me unequivocally state that I do not recognize these fictitious and mendacious accounts, neither do I intend to make any payments therein. Succinctly, I will pay XXXX dollars! I refuse to be inveigled, inculpated or browbeaten into accepting any pecuniary responsibility or obligation, concerning the debts. Furthermore, the letters did not specify any dollar amounts owed, nor have any appurtenant evidence linking me to these debts. Be apprised that I am requesting a debt validation notice on these accounts, and will also be contacting the office of the NJ Attorney General.
03/15/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 150XX	Web	Older American
I received in the mail a letter where I've been told to show up for a court hearing about a debt that I knew I had, and have already set up payments with another company called : XXXX. This court docket does not tell me anything except the company they are representing and how much money I supposedly owe, which I can't even verify this amount as correct. Then I tried to call them and they wanted my credit card number and when i said XXXX dollars over the phone on my credit card was too much and they said okay, how about XXXX dollars and then XXXX dollars a month. I still don't know officially who I am talking to. He hung up on me. Then I tried to call XXXX XXXX and she gave me the same number to call that I had just talked to. Supposedly Pressler and Pressler, LLP I looked up the Judges name online, she apparently does exist. But this is very creepy and I don't know if it is legate and why is this all I received was a letter taking me to court.
02/01/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08401	Web	Servicemember
I received a notice around the beginning of XXXX from a lawyer saying I was being sued for a debt unknown to me. During that time I was suffering from XXXX and was in the process of burying my XXXX Once I spoke with them I just complied because I was told Im being sued and I was scared. There were claims of them trying to contact me which I replied I received this XXXX so why wouldnt I have received the previous contacts. It was a very scary moment this was almost XXXX time Im not working. I asked if the debt could be resolved for a lower balance and was told no. This was a lot to process especially during such a trying time. I was told the debt was {$1000.00} and the lowest payment amount I could make was {$90.00}. This is a lot for a stay at home mom with no income, I wasnt given any other options or explanations. Ive paid on the debt with the understanding that this negative item would be removed yet it is still listed on my credit report.
01/09/2017	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	NJ 07013	Web
Being sued by Pressler and Pressler LLP for balance owed on my hospital bill. I do not speak XXXX and at the time of my XXXX i was told that my out of pocket balance was {$1200.00} which i paid as my daughter was there with me and she translated for me. I received a notice of being sued and called with my daughter and was willing to pay the balance but now they added over {$500.00} for their fees. The doctors office " XXXX XXXX XXXX XXXX '' knew i did n't speak or read XXXX and told them to contact my daughter. They never contacted her but send me over to an agency that is suing me now. I am willing to pay what is owe for the procedure but not the additional charges. XXXX XXXX XXXX said my out of pocket balance was only {$1200.00} and not the additional {$1600.00}. Also, XXXX surgical should have called my daughter to get this resolved instead of sending it to Pressler and Pressler LLP so they could add additional {$500.00} plus.
01/27/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 07631	Web
The company, " Pressler & Pressler '', " XXXX XXXX XXXX XXXX '', and/or " Pressler, Felt & Warshaw '' have been harassing me for many years. Keep in mind, this is the same company ; they keep changing their name due to the multiple complaints and backlash for their unethical practices. They are telling me I owe them {$6500.00} for a XXXX credit card that had a limit of {$1500.00} ( back in XX/XX/1993 ). They have already stolen a total of {$2000.00} from my bank account on numerous occasions, and they have filed court orders to take my paycheck. I did NOT enter into any agreement with this company, yet the court allows them to levy my bank account and garnish my wages??? I need this harassment to stop. Please help. Pressler & Pressler have been using unethical tactics against me for years. They have just filed a motion to garnish my wages. I do not make a lot of money. Please help to stop this company from stealing my money.
12/08/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	FL 33914	Web
XXXX XXXX ( XXXX XXXX ) had XXXX sheriff serve notice of suit to an address that I no longer reside in front of children and neighbors causing great embarrassment to relative that purchased my property in XX/XX/XXXX. This document was not sealed giving access to my personal information and the nature of the suit. Relative read contents over the phone to me. In addition this agency ( XXXX ) had previously called other family digging for information on me and sharing personal information which violates my rights under collection laws This debt was factored or sold by XXXX to XXXX XXXX apparently. This debt had previously been placed with an Illinois agency by XXXX. They refused to negotiate a reasonable repayment plan after our rental property was damaged in Hurricane Sandy in XXXX. I will only negotiate and pay XXXX, not XXXX XXXX. I have never spoken with anyone at this agency ; nor was I notified of any legal action.
09/05/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 080XX	Web
I'm contacting the CFPB because I was not educated or informed about my legal rights and my original debt is with XXXXXXXX XXXX XXXX not XXXX XXXX XXXX or Pressler & Pressler - they sent a letter to my old address on XX/XX/XXXX and I moved XX/XX/XXXX. Just like they know where I work and harass me with wage exectution letters now they knew where I lived. But they mailed it there almost a year later, why? The only reason I contacted them XX/XX/XXXX was to dispute that I don't owe them. I was mislead, misinformed and was unaware of my legal rights with the FTC or CFPB. They have tactics and was around legal laws in New Jersey and I do not think it's fair what they do. I will continue to fight them because the obligation is with XXXXXXXX XXXX XXXX and not XXXX XXXX - they purchased a debt on pennies on the dollar and they sought Pressler and Pressler for legal debt advice to come after me for a debt i don't owe them.
06/09/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted me after I asked not to	NJ 070XX	Web
I was not notified of this debt properly. Pressler and pressler forged my signature stating I received a copy of the judgement when in fact I did not. They levied on my bank account, I went to court and got the judgement vacated and my money returned. I wrote them the 1st cease and desist letter, asking them to not contact me other then in writing form. They broke the law by calling my significant other and my self after we both requested not be contacted other then in writing, and admitted to in a letter apologizing about them contacting me. They also broke Federal Law by trying to collect on a debt that 's not owed to them and using the US mail system and court system to do their dirty work. They have not specifically proved their debt with any agreement that I entered into with because I have not. They have not proved their debt purchase because the debt was illegally purchased for pennies on the dollar.
04/20/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	PA 17013	Web
XXXX XXXX XXXX Pressler and Pressler have sued me and got a default judgement. XXXX XXXX has been charged numerous times for violating the FDCPA laws. This attorney was asked by me to provide proof that they are the owners of the debt, a signed contract agreement, and the last billing statement. I am now concerned that he only reviewed my complaint for 4 secs just as he has been sued by others for this same issue. The last communication with him he claimed he would send the requested information ( their calls are monitored so they said ) and I have yet to get this paperwork. The only thing I 'm being mailed now is an interrogatories request. How is it they can continue to violate laws, harass consumers, and not provide supporting documents that I owe this debt? How do I know that I 'm not just paying some crook who has my information? These are questions that I need someone to look into as soon as possible.
03/29/2019	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 08021	Web
Originally XXXX in early XXXX. 2 debts owed, one satisfied and last balance of {$220.00} for XXXX XXXX, after Money Order of XX/XX/XXXX, replacement from XX/XX/XXXX letter for returned check and I defaulted after XXXX in XXXX. Pressler & Pressler aka XXXX XXXX after V/M threat filed Default in amount of {$320.00} without the XX/XX/XXXX payment deducted although I confirmed with Paralegal XXXX and was to be corrected. Presser then served 2 Bank Levies ON THE SAME DAY OF XX/XX/XXXX to XXXX and XXXX as a garnishment, for the same amount {$430.00} each, a violation of Law. XXXX charged a {$60.00} Levy fee. I informed that XXXX was a church and I was Secretary but was told as long as it has my SS # it is valid to Levy against. Informed that XXXX was a retirement income use since XXXX, even though on XX/XX/XXXX Judge Orders at NO Garnishment for 1st {$210.00} I am formally retired and unemployed.
12/23/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07039	Web
Today, XX/XX/19, I received a letter in the mail stating that I had been sued and judgment had occurred. Not to mention stating that I will be arrested and incarcerated if I do not fill out the information subpoena. From what I understand, the law firm of Presser, Felt & Warshaw, formerly known as Pressler & Pressler, prefer to use unfair tactics when it comes to debt collections. No summons was received neither from them nor the court. Not by regular mail or certified mail either. No communication from their side, even if you call, you're placed on hold and then hung up on. You can't attend a hearing if you are unaware it is taking place, nor can you come up with a payment plan if the other party is unwilling to corporate and have proper communication. I have worked with other debt collector law firms, worked out payment plans, so I'm aware of my rights as a consumer and as someone in debt.
10/13/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07087	Web
I received a letter from my HR dept. at work saying that my wages are going to be garnished for {$2800.00}, and I immediately jumped back and panic set in. I never got any communications from any of these companies, or court!! I am upset on how this justice system works in this country and the advantage these huge companies have over their customers. I called Pressler & Pressler, and they could n't help me at all, because the judgement has been made already on me. This is ridiculous to on how they make a judgement without me even knowing of it, but yet they were quick to inform my employer to garnish my wages! I need help and resolve to this, because i do n't remember that account and it was from 2008, And God knows where they were sending the mail! If I need to take legal action I will, because this is against the law, and my rights as a citizen of the United States Of America!
05/18/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 075XX	Web
Pressler and Pressler a ttorneys for XXXX XXXX XXXX XXXX claim that a summons and complaint dated XXXX XXXX was sent to an address on file for me in reference to a credit card debt with XXXX XXXX . They are saying that I did not respond to the complaint and that a judgement was entered against me on XXXX XXXX XXXX . The address that they are saying the complaint went to is not my address, I have never seen a copy of said judgement or amount claimed to be owed. The statute of limitation in NJ is 6 years so how can these people continue to harass me! I recently received a threatening letter telling me that my wages will be garnished if I do n't respond to this same allege debt and they also had the court freeze my bank account! There are no judgements listed on my credit reports against me and neither is this company with this allege debt.
06/25/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 080XX	Web
In XXXX of 2015 my bank account was seized by Pressler & Pressler who are representing XXXX XXXX XXXX for a debt that I dont believe is mine. I got the courts to release the money on the XXXX asset rule and the debt was taken off of my XXXX report and marked satisfied on XXXX. At the time I thought it might be XXXX as the original creditor. A year later they have seized my bank account again and now they say the creditor is actually XXXX. I do not owe XXXX I dont even know who they are. In the meantime I can not get Pressler & Pressler to prove validity of the debt. they claim it has to be mine because they were awarded a judgement that I knew nothing about. Original papers were sent to outdated address. How can I get these people to Validate this debt or at least leave my bank account alone. They have refused to help me get any information at all.
08/15/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 08021	Web
A lawyers group called XXXX XXXX XXXX phone number-XXXX executed a court order along with a XXXX XXXX from XXXX county nj to take XXXX dollars out of an old woman on social securities account for a credit card that was charged off of her credit report in XX/XX/XXXX. The credit card was supposedly used in XX/XX/XXXX. And most credit issues with cards are legally taken off within seven years. add- XX/XX/XXXX plus seven years. Also it is illegal to take money out of a social security account. The whole act was report to the department on aging. And the doj. Considering the womans constituants work at a credit department and had told the doj that there are people with XXXX dollars worth of debt- and they continue to receive all types of credit. The whole act seems discriminatory. This whole incident happened between XX/XX/XXXX and XX/XX/XXXX.
10/02/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NJ 08618	Web
XXXX 's sales and lease sued me in small claims court and was awarded a judgement against me. At some point they sold my account to a dept collection agencies and they received the money from me. I have contacted the collection agency and they are mailing me the form stating that the accounts are paid in full and closed. But when XXXX 's filed their complaint the total amount does not match what I paid in full and they also labeled the account as medical which is not true. I tried contacting them on several occasions so I could get the original amount so I can prove to the court that the dept is paid. I have gotten wrong numbers and out of service numbers and answering machines. I Have left messages and no one has contacted me as of yet. This judgment is preventing me from buying a house. I do n't know what else to do if they do n't respond back.
07/26/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NY 10463	Web
I received a letter in the mail from Pressler and Pressler, claiming I owe a balance of {$890.00}. I directly disputed this last year with the XXXX credit bureaus and it was removed. They are still harassing me claiming that I owe them this money and if it is not received they will attempt to garnish my income and any money in a bank I may have. This information had been removed from my credit reports as of last year, and I no longer was responsible for it. These people went so far as to send a suspicious person to my home last year to " serve '' me court documents. I have never received an official judgement or court appearance notice in the mail from the actual courthouse, and again this was removed from my credit report. I want these people to send me a written apology and I do not wish to receive any further communication from these bullies.
12/21/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	GA 30349	Web
I was forced into a payment arrangement wit pressler & pressler. Upon moving out of state they stopped sending my receipts of payment or a balance of my bill. When I called them they told me they could n't call or mail me my statements anymore and " by the way you missed XXXX payments 4yrs ago ''. I asked for copies of my statement with my balance from that point forward but was denied. I felt I was not being treated legally and wanted my statement before I mad another payment. They told me they would ask and mail me a response. I never got one. They are now trying garnish my wages for 9xs what I was paying before. They once again said they would ask for permission to send me my statement but in the mean time they would only reduce my payment to 5xs what i was paying before. I 'm 17hrs away and cant get to court to defend myself. What do I do?
01/10/2017	Yes	Debt collection I do not know	Communication tactics Used obscene/profane/abusive language	NJ 070XX	Web
The company has sent multiple threatening letters indicating various grave consequences and presenting information in misleading ways. A previous letter they sent said failure to address a debt could lead to imprisonment. In their most recent letter, they state that they have no obligation to validate the debt as I requested in a letter to their office. I also informed the debt collector that the debt was most likely already out of the statute of limitations since the original judgement was made in 2004. They responded that debts can be valid for up to twenty years without confirming or denying whether the debt was ( 1 ) valid and ( 2 ) not outside the statute of limitations. They also claimed they have collected nearly XXXX in a previous wage execution but I have no record in my bank accounts of any such action or event taking place.
01/09/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 080XX	Web
The law firm XXXX XXXX XXXX XXXX XXXX XXXX, XXXX - Collection company suing me wrongfully for an alleged fradulent debt in the amount of {$600.00}. I do not owe this alleged debt to any company. I have tried to validate this debt with the plaintiff 's office after receiving the court notice ; however, I was unsuccessful in reaching anyone from his/her office to discuss the case in detail or request for verification of the debt. I need the actual creditor name and address, the date the alleged account was opened, the contract agreement, the date of the alleged account first defaulted, the date ( s ), and a copy of the collection letter ( if any ) was mailed, etc. At this time, I do not have anything from this law firm ( collection company ) other than pay this debt by them using a court notice, which I disagree with.
02/27/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 074XX	Web
The debt collector, Pressler, Felt, and Warshaw representing XXXX XXXX ( XXXX XXXX XXXX ) has failed to offer adequate customer support for the last 6 months. I have tried repeatedly to call the office at : XXXX and XXXX, extension XXXX and no one ever answers the phone. I have attempted calling them over 10 times since XXXX, XXXX, waiting for a total of many hours for a live operator to notify them that as a result of COVID and the lockdowns my income was significantly less since XXXX, XXXX and I was unable to pay my agreed upon payment plans. I was on NJ state unemployment from XX/XX/XXXX to XXXX, XXXX. Over the last 2 weeks, I have received court judgements against me and threats of garnishment of wages. I am attaching the judgements and wage garnishment documents. Sincerely, XXXX XXXX XXXX XXXX XXXX : XXXX
03/03/2017	Yes	Debt collection Medical	Improper contact or sharing of info Contacted employer after asked not to	NJ 07002	Web
I had a debt with a hospital in New Jersey for copayment of insurance for a back operation I had in XXXX of 2016. Before I could try to work this out with the hospital, the matter was turned over to a law firm in New Jersey by the name of Pressler & Pressler. I have attempted to contact Pressler and Pressler and no one will return my call. In the interim they have entered judgment against me and have been contacting my employer to find out if I work at my job so that they may issue a wage garnishment against me. They have called my employer on two occasions and during each call have refused to identify themselves -- only asking if I work there. My employer has advised me of these calls. This has caused great embarrassment to me as it is a personal matter and I feel that my privacy has been invaded by this law firm.
05/29/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NJ 070XX	Web
I've been disputing inaccurate reporting on my credit report. XXXX XXXX keeps saying I owe a debt, but I've never done business with them or XXXX XXXX XXXX.The account number is XXXX. I've sent certified letters requesting this company to adhere to The Fair Credit Reporting Act Sections 609 and 611, which state they have to validate that this debt actually belongs to me by providing the original contract bearing my signature and my social security number etc and how the debt was verified. They've yet to do so because they don't have this information. I DO NOT WISH FOR ANYTHING TO BE VERIFIED VIA E-OSCAR! They tried sending an invoice that doesn't include any information that is necessary to validate this debt by law. At this point, it's harassment, and I'd like this inaccuracy removed off my credit report.
02/25/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 074XX	Web
On XX/XX/XXXX, I discovered some accounts on my credit report that did not belong to me, that happened right after I pulled my report. I do not know how, but the accounts were there. On XX/XX/XXXX, I started my journey of removing accounts that were not mine on my credit report, little by little the accounts have been coming off, unfortunately, I am still getting in the mail collection letters regarding accounts that are part of Identity Theft, the accounts are not mine, I do not recognize them. Last month, sometime on XX/XX/XXXX, I received a collection letter from PRESSLER , FELT & WARSHAW , LLP trying to collect on an alleged debt with XXXX XXXX XXXX XXXX XXXX that is also part of an issue with Identity Theft. I am reaching the CFPB to do a complaint and accelerate the process of fixing this Issue.
04/02/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	PA 151XX	Web
I received a letter from the Pressler group again on Friday. Notifying me of a court date to review my financial situation. This is after already doing this on a legal form for them a few months ago. And after them placing a judgment on me a few years ago. I only get XXXX a month from ssdi. I am not married so I use that money for my needs plus paying a rent to live in this house. About XXXX. I have nothing that I own everything is in his name and belongs to him. I have XXXX altogether in clothes jewelry and face supplies. I can't afford to have my ssdi garnished especially when that is all I have. I have horrible XXXX daily and the constant stress is too much. I can settle for XXXX dollars in writing and on record. So this doesn't continue. That is all I can offer to settle this.
10/13/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07601	Web	Older American
I already had a payment schedule for XXXX separate accounts with the same attorney firm. I paid XXXX in full, was restarting paying the other account ( which I had made a few previous payments ). I received a salary garnishment. I called them immediately to remind them that I was paying it down, that I would raise my monthly payment by a third and they said they wanted XXXX payments of {$600.00} approx to fulfill the obligation. In addition the original creditor was willing to settle for half the amount since the interest was so exorbitant but this known shyster outfit returned to the original amount. I sent a complaint to the court Law firm is : Pressler Felt & Warshaw, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX original creditor. {$1600.00} XXXX XXXX, now {$1200.00} approx.
10/15/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 075XX	Web
I believe that I was Sued in supreme court of a judgement against me from ( Pressler. Felt & Warshaw, LLP ) for the amount of ( {$1000.00} ) claiming to collect the debt of ( XXXX XXXX XXXX ). but after trying to confirmed the information, which can't confirm not a single thing. I believe this is a act of Forgery on the primises of Falsifying Documents. Reasons of Forgery 1st. Docket Number ( XXXX ) does not exist in court records, indicating there were no law sued file and won by Pressler, ( Felt & Warshaw, LLP ) of any kind 2nd In my credit report and public records there are no mention of ( Pressler , Felt & Warshaw , LLP ) Judgement of any kind. 3rd The certified mail tracking numbers only indicted that it's were delivered, that's it. no sender, or history of any kind.
05/10/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NY 11206	Web
My funds at my Bank account was taken out without my permission. A signature was forged. It was not my own. I never got a letter or a email. I never agreed on that withdrawal at th time. This was on XX/XX/2015. For the sums of {$4300.00}. Dlb the amount that is owed. I called the dept collection agency, I had to agree to pay {$2100.00}. So that they can release the rest of my money back to my bank account. Seem to be the only way. This was yesterday Now my conditional money that was to be released, has not been obseved. The bank or the dept agency does not know where its at. Yesterday i was told that by the dept agency that they needed a signature fax over in order to release the rest of my money. Today the money isnt there. The bank dont have it nor the dept collector.
07/06/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	NY 10701	Web
Pressler , Felt & Warshaw , LLP, Representing XXXX XXXX XXXX had filed a suit against me regarding 2 accounts they claim i owe. I communicated with the with a refusal to pay and to close all accounts as they are clearly violating my consumer protective rights. Pressler , Felt & Warshaw , LLP has not closed these accounts after their suit against me has been dismissed. CASE INDEX NUMBER # XXXX. XXXX XXXX XXXX XXXX. This case has been dismissed and should be closed down. The debt statute of limitations has expired in XXXX according to the CCFA the statute of limitations on collecting a debt is 3 years and I have refused to pay any amount on the debt. these violations will not go unnoticed. This account is no longer collectible and the judge has made the decision on dismissal.
04/04/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NY XXXXX	Web
1. I've reached out and requested proof of this debt and can only be provided statements. Statements only show that the credit card was used and do not validated that the credit card belonged to me 2. This debt show on my credit for all 3 credit bureaus ( XXXX, XXXX XXXX, and XXXX ) as being " closed by the consumer ''. This is not correct seeing that I am currently disputing this debt. This also validates the inaccuracy of this debt. The company is wrongfully threatening me with legal action. 3. As a NY resident, I'd like to call attention to the fact that the statute of limitation for collecting such debt is 3 years. The company has not been able to provide proof of when this debt was sent to collections nor is the information being reported to credit bureaus correctly.
08/05/2022	Yes	Debt collection Auto debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08527	Web
I have spoke with this company multiple times, i set up monthly payments of {$150.00} a month which i was paying, i had to unfortunately had to get another job, which I'm am making way less then i was, i called them immediately upon starting my new job and let them know i could pay {$50.00} a month without putting my family in a financial burden. They refused the payment and said they wouldnt take anything less then {$200.00} a month which i can not afford, and also which was way more then i was originally payment, i was told they would bring me to court and garnish my wages. This debt is XXXX XXXX XXXX. i told them again i can only afford {$50.00} a month and IF i was able to pay more in the future i would, again the REFUSED my payment. I can only afford {$50.00} a month
09/20/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 077XX	Web
XXXX XXXX, XXXX. Pursuant to FDCPA XXXX I requested XXXX & XXXX send me proof of the debt they say I owe as they are required by law, and also prove the debt is mine and valid via chain of title to the debt. They do not have/failed to provide my original signature in any documents. The " proof '' of debt they sent was a copy of an old credit card bill. Ridiculous and illegal. XXXX XXXX. With further harassment from the plaintiff multiple phone calls and visits from the sheriffs office and multiple attempts to seize funds from my bank-I am filing a second complaint and demanding proof of the debt they claim I owe. Immediately. I have sent this demand via registered mail. I also request no further contact from XXXX XXXX XXXX as I am considering legal action against them.
05/16/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 08053	Web
I was made aware of a judgement back in XXXX because this company tried to garnish my wages. It was a default judgement as they were sending all comminution to an address I have not leaved at in 9 years. The company was made aware of the wrong address and this being a fraud. I provided them with a police report and also filed out the fraud packet provided by them. I have requested all documents and never provided anything. I requested them multiple times. I have not heard anything about this debit and assumed it was closed due to fraud. Now 7 years later they with no other communication they are trying to garish my wages again for a fraudulent account. I have called multiple times no one answers the phone. i have attached the paperwork and police report from XXXX.
12/07/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	PA 151XX	Web
Case # XXXX is the reference number for this. They want to resolve this by having me make a payment. This debt is around 2800.00. I can't afford that and could not go high for a settlement because I have only XXXX which can not be garnished. It is my only income. They threatened to keep the judgment on me for 20 years. They are trying to ruin my life. And I have no money to give. I included what I own in last case and it's XXXX or less. This is harassment and scare tactics. I am going through the cfpb to keep everything on a record to protect myself. Please stop checking my credit and other finances which are none. I even received a letter that I wasn't allowed to have a block on my credit while I was going through ID theft. You can't do that. I want to be left alone
12/21/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07060	Web
I received a letter from Pressler and Pressler in regards to a credit card debt owed to XXXX Bank. Where I had a XXXX Card, my balance was {$XXXX}. I wanted to know how I allegedly accrued that balance. I made a phone call to Pressler and Pressler on XX/XX/XXXX. This call was to dispute the charges. I requested a copy of the original bill. This information was never sent. Pressler and Pressler has all of this information documented. They continued onto getting a judgement filed against me and they garnished my wages for {$620.00} which was paid in XXXX. I now have a judgement on my credit report for a debt that has not be proven to be mine. My credit report also has the original creditor, XXXX Bank listed with the debt written off has the card Lost or Stolen.
07/27/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 088XX	Web
I received a letter from XXXX XXXX XXXX and their Attorney 's stating that I owed XXXX XXXX XXXX {$2300.00}. I do not owe this money, I did not authorize or apply for this account they are trying to collect this debt for. This is a fraudulent account and I have asked for proof that this was my account and they could not provide proof. Please remove the XXXX XXXX XXXX Inquiries from XX/XX/2020. Please also remove all incorrect address as follows from XXXX, XXXX, XXXX and all other credit reporting companies : XXXX XXXX XXXX XXXX, NJ XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NJ XXXX, XXXX XXXX XXXX XXXX XXXX XXXX, NJ XXXX, XXXX XXXX XXXX XXXXXXXX XXXX, NJ XXXX, XXXX XXXX XXXX XXXX, NJ XXXX, XXXX XXXX XXXX XXXX, NJ XXXX. Thank You, XXXX XXXX XXXX
09/16/2015	Yes	Debt collection Credit card	Improper contact or sharing of info Talked to a third party about my debt	NY 117XX	Web
I was negotiating a settlement with Pressler & Pressler regarding a XXXX XXXX account. After submitting my hardship proof and making numerous calls, with no callbacks, I was told that they faxed a 'payoff ' letter to XXXX XXXX XXXX who was NOT and is NOT representing me ... he was representing the bank on my foreclosure. I repeatedly called Pressler regarding XXXX party disclosure and violation of the FDCPA and I could never get anyone on the phone -- left numerous messages to no avail. When they told me what they did I immediately advised that they were in violation and I was basically told 'big deal ' and the call was terminated. I have attached the letter I have sent to them, but I wanted to go on record in case I still get no satisfaction.
01/06/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 075XX	Web
Pressler & Pressler sent letters to demand payment for debt that was well past the statute of limitations for the State of NJ. When I asked for verification of the debt they told they stated they have a judgement. I was not served a judgement. I asked for details of the judgement and they retused to provide the details. They also failed to provide information on the original debt. They threaten me to pay or they will pursue legal action. They ended up garnishing my wages. I am a single father and they illegally placed a garnishment on my wages to pay approx. {$8000.00} that Pressler and Pressler could not provide verification of. I would like this company investigated and would appreciate if my money could ne returned.
11/18/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08104	Web
To Whom It May Concern,. Pressler & Pressler , LLP placed a wage garnishment against me and my employee pay wages. for a credit card debt that I do not owe nor own. Pressler & Pressler garnish my wages from my employment without my knowledge. I Did not receive no court dates to be aware of what my pay check was being garnish for and the percentage. I arrived at my job to start my day. An envelope with confidential stamp on it. that 's when I was aware that Pressler & Pressler garnish my pay check for a debt I do not owe. I file For a motion to go into court on my own. and attorneys were not present in court. but wage garnishment is still being deducted from my paycheck. For a debt I do n't own nor owe. Thank you.
01/17/2024	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	PA 151XX	Web
They sent me XXXX letter. I emailed them with my phone number. They called but refused to speak with me about the supposed debt. Threatened to take me to court. Did take me to court. Didnt show up first hearing. Judge continued it. I was XXXX mins late to the second hearing and didnt get the same benefit of a continuation. Was told to appeal. Never received anything to appeal. Got a call from an agent today who refused to say who the debt was with. Transferred me to an automated system that informed me it was pressler. Ive already disputed with the credit agencies and they still took me to court. And Ive yet to get instructions on how to appeal and theyre attempting to collect without informing me who they are.
06/12/2016	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 087XX	Web
Creditor Pressler & Pressler obtained judgment against me by serving papers to my foreclosed property while i had been homeless. I never received information on court date or subsequent judgement. I reached out to the company after notified by former family member that a notice was mailed to his address about wage garnishment. I verbally requested verification of the debt, and provided my current mailing address for corespondence. I also attempted to make payment arrangements of which i was told i would receive a call the next day which did not occur. The only communication i received was notices for intent of wage garnishment at the new address i provided but they never verified the debt.
01/12/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 080XX	Web
I just discovered a lawsuit from XXXX and XXXX from 2010 because they are trying to garnish my wages. I believe I am a victim of a false lawsuit by them. The only proof in the case jacket is a piece of plain paper with my name on it, a 16 digit number, and an amount of money. They also uploaded the generic terms that everyone gets when they get a credit card. I have a remote hearing for the garnishment on Friday XX/XX/XXXX since I am fighting it but Im not sure what to do. When I originally got the garnishment notice and discovered the judgement in XXXX I called and disputed it with XXXX, XXXX and XXXX and the creditor that supposedly holds the debt now but of course they did nothing.
06/03/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 07208	Web	Older American
My name is XXXX XXXX. On XX/XX/XXXX. I was given a letter by XXXX XXXX at the payroll dept. from work. The letter was to inform me of a garnishment judgment against me for the sum of {$10000.00}. Which {$8400.00} was awarded to XXXX XXXX XXXX XXXX XXXX which is now XXXX XXXX XXXX. This debt is from XX/XX/XXXX to XX/XX/XXXX. I had been living in this country XXXX yrs. of my life. I have never in the past taken any type of credit whatsoever until now that I made a decision to apply for a car loan. I never apply for any type of credit cards. Not even when I was young. Please help me correct this problem I feel I have been a subject of identity theft. Thanks, and please help, XXXX XXXX.
04/02/2023	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NY 120XX	Web	Servicemember
XXXX XXXX XXXX bought debt from XXXX XXXX XXXX XXXX.. Debt was past NYS statute of limitations so XXXX XXXX XXXX first called multiple times a day after being sent multiple letters to stop contacting me. Next XXXX XXXX XXXX lied after being told they were past the statute of limitations by falsely saying I made a payment on XX/XX/21 to keep the account active. When asked to provide written proof I made a payment and how much the payment was for they said they can not release that information. XXXX XXXX XXXX are now trying to intimidate me by having Pressler, Felt & Warshaw LLP contact me with paperwork designed to make me think they could still sue me over the outdated debt.
08/22/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 080XX	Web
When the original debt which was XXXX XXXXXXXX XXXX XXXX charged off the account XXXX XXXX XXXX bought the debt for pennies on the dollar and tried to collect more than was owed on the original debt. Then the account was transferred to Pressler & Pressler and they sent letters to go to court and I was unaware since I had moved into a new place. They do not own the original debt nor have provided documentation to prove the original application was with Pressler & Pressler and or XXXX XXXX XXXX. Now they want to threaten with wage garnishments and embarrass me at my employment. They have violated FDCPA and FTC legislations and undermined my knowledge on this matter.
03/28/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 08096	Web	Older American
Pressler felk and Warsaw tried to collect a 17 yr old credit card write off. They levied my bank account. My only source of income is social security disability and a small pension from ups. I provided all records of award letters dating back many years as well as bank statements of 3 months. They sent me a letter objecting to the levy objection saying I was missing a page of account records. I gave all of the docs to the Court administrator and she copied them and stapled them together. I mailed them certified and regular. Now my wife and I must go to court Thursday, XX/XX/30 to address this. How do I go about fining them $ XXXX per violation as per the new law?
03/18/2023	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	NJ XXXXX	Web
I have an old credit card debt that is with a debt collector and I have been paying on it for the past year or so. I have missed a few payments. So I wrote to the company and asked for my balance in writing only through email or US mail. They still attempted to call me. And they did receive my letter because I received a response back stating they received it and asking me to contact the office. At this time I want no verbal communication with the company only email or US mail. I would like to get the account taken care of so I need the information which is my balance that's all. And they do not list the information on the website but will glady take a payment.
07/13/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 073XX	Web
XXXX filed a Notice for Wage EXECUTION, by PRESSLER & PRESSLER and I am currently on medical leave for XXXX XXXX. XXXX did wrongfully shared my information first to XXXX XXXX and sold my information to Pressler & Pressler, my employer received a wage exception notice to garnish my wages in the amount of {$210.00} weekly. This garnishment is also filed with the Superior Court of New Jersey and I am disputing this wage exception with XXXX. I would also like to report PRESSLER & PRESSLER for harassment and for filing this claim against me! I would like for this wage garnishment to be removed at once from the Superior Court of NJ, and a notice sent to my Employer!
01/16/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07307	Web	Servicemember
Back in XX/XX/XXXX, my bank account was levied by Pressler and Pressler which now the name changed to another law firm. They apparently took the money owed to them which totaled to about {$210.00} and change. On top of this charge, {$150.00} was taken from my bank account which over drafted my account. The point is this, I paid these people off numerous times and they keep coming after me for more and more money. They have threatened me, threaten to sue me, and put me in jail. The last part was that when they levied my account the debt was settle. Now, I took a glance at my credit report and as of today XX/XX/XXXX, they are recharging me again with {$170.00}.
03/28/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	NJ 07050	Web
For the past year, I have been in correspondence with Pressler and Pressler regarding at XXXX account. Prior to bring sue ( unknowingly ) by this company, I provided proof that I have been collecting unemployment benefits since XXXX XXXX. I also sent then another company in XXXX XXXX. On XXXX, XXXX, XXXX, XXXX constable by the name of XXXX XXXX withdrawal funds in the amounts of {$890.00}, which is not the amount owed, from my account without my permission. This practice is against Federal and state of NJ laws when collected monies owed. I am currently on Welfare due to my unemployment benefits being exhausted. This company is refusing to reimburse my funds.
06/20/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07030	Web
Pressler & Pressler is trying to garnish my wages for a XXXX account that I do not owe. They have failed to send me any proof that I owe this debt. It not on my credit report as an original creditor, a collection account or judgment. I looked up their company and see they are collecting debt illegally. I really need your help in stoping this because I do not feel they have the right or the proper information to try and garnish my wages. First they said it was for an XXXX account then then came back and said it was for a XXXX account. I Do n't think they know what they are doing and I ca n't afford to have my wages garnished for something that I do not owe.
05/04/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 121XX	Web
I hereby submit an answer to a lawsuit that is completely baseless. XXXX XXXX XXXX is currently defending against several class-action lawsuits nationally. The lawsuit against me is no different as the original debt in question was never legally transferred from a securitized trust, thus there was never a transfer of ownership. This continuous problem is all predicated from the 2017 Supreme Court decision XXXX XXXX XXXX XXXX XXXX XXXX. The lawsuit against me must be dismissed by the XXXX XXXX XXXX lawyers Pressler, Felt & Warshaw, LLP, a law firm that has already been penalized by the CFPB for filing abusive collection lawsuits in New York and New Jersey.
11/13/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08096	Web
This company contacted me by mail stating that I owed a debt from XXXX in XX/XX/XXXX on XX/XX/XXXX. I have no knowledge of this debt & this debt isn't shown anywhere on my credit report. However back in XX/XX/XXXX- XX/XX/XXXX I did have XXXX XXXX that eventually ended up in collections but that was settled last year. I've sent letters to Pressler & Plessler LLC as well as the court. I've also asked them to send me valid proof of this debt in a letter via certified mail on XX/XX/XXXX & I haven't gotten a response from them until now. They sent me another letter recently stating wage garnishment but still haven't shown me the proof that I've requested.
08/23/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07652	Web
I was notified by my bank about a year ago about credit card fraud where the person used my XXXX account and ordered various items on my debit card and/or through my XXXX. I was told by the bank to file a report with the police which I did and also contact the three credit bureaus. I assumed everything was straightened out but it was not and I recently received a noted saying I am going to be sued by a credit collection agency, actually two of them. Can someone help me out with this? I have tried to contact the collection agency to no avail, yet I have been reading they have been noted to sue people in an unjust way? Can you help me please??
03/30/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08873	Web	Servicemember
Received a letter from a Law firm : Pressler, Felt & Warshaw representing XXXX XXXX XXXX. stating a lien was being placed on my home. I sent a letter to the law firm requesting proof that the debt was indeed mine all that was sent was a court judgement that was filed in court. Nothing proving the debt was indeed mine. Upon doing this research I see that this debt recovery initiated back in XXXX which there was never any communication in regards to said debt. Provide the necessary information proving that this is indeed my debt. Meanwhile a Lien has been placed on my property not sure how any of this was done without my knowledge of anything.
09/05/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 07040	Web
I am constantly harassed by collection agencies that I have never had any business with over the course of five years. The latest " agency/arbitrator '' that contacted me threatening to garnish my wages up to 25 % was XXXX XXXX XXXX from ( XXXX ) XXXX. They had my social security number and my date of birth. The debt I owed was paid in full in the year 2011 and I have been harassed since then by multiple collection agencies and arbitration offices that have little to no information publicly available. Whenever the collector is pressed for information about how they got my personal details, they get defensive or disconnect the telephone line.
03/28/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	PA 151XX	Web
Pressler and Pressler again have threatened to take me to court to review all of my assets, which I have gone over and filled them in very fully on my assets. Which is XXXX a month from social security and XXXX in clothes hair procucts and face products. I have no trusts I am not a beneficiary, I do not own any cars or own the house. I can not afford to pay XXXX a month to them for the full balance. It has been 9 years I need a much lower settlement on this, that can be broken up. I can not pay out of my only income from the government for my XXXX to pay this off. Please stop the court threats, and lets come up with a reasonable settlement.
07/09/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 082XX	Web
I never opened up a XXXX credit card in XXXX I was contacted by a debt collection agency with a court order to garnish my wages for this card that I had no idea about. I contacted the agency told them this was not my card and I had no knowledge of it, and was told it would be put under dispute and they would contact me. Which I havent heard anything. I then created a account for identity theft for this card and sent certified letters to the court and the agency stating in words this was not my account and I filed for identity theft. I also asked for proof of my signature and transactions from the agency, which I still have not received.
03/02/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07050	Web
Income execution ordered on a debt I have relentlessly fought to object over 15 years. Debtor has used tactics in the past over the phone that were threatening and has on multiple occasions used the threat of jail time to secure payment. I do not know nor recall owing any debt to this company however every year since 2004 they have been harassing me. I would like Pressler and Pressler to cease and desist. Also, they should vacate the income execution order. I am unable to provide sufficient representation to fight this matter. I am therefore request your assistance and direction in the effort to oppose this matter. It is causing XXXX.
08/08/2021	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NY 138XX	Web
I have been repeatedly charged interest by this collections agency when I have enrolled the company in national debt relief months ago. They already know I can't do anything else they failed to sue me a while ago because all I receive is SSI. Now I haven't enrolled with national debt relief with less than they say I owe now because they keep racking up the interest I don't even think they're looking at this settlement attempt! Every other collection agency has been fine but these people keep reporting collections increase for my credit report every month! I'm trying to settle this debt they are not making it any good experience
12/31/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07112	Web
I recevie a letter in the mail that was written on XXXX from a debt collector name, Pressler, FELT & WARSHAW, L.L.P. ( AKA ) XXXX XXXX. Of a debt that I do not own. For months, I been asking them to send me documents with my information on it and a signature on the paperwork and the refuse to send it. They was just sending me a bill with my name on it. I recevie a letter stating that if " Failure to comply with this information subpoena may result in your arrest and incarceration. The amount they said was owe was XXXX, the paperwork date this bill on, XXXX XXXX. Under the law Of the ( FDCPA SECTION 807 ) its a fine of XXXX
04/25/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NJ XXXXX	Web	Older American
I filed a complaint with you against Pressler & Pressler and sent documentation of the paid debt to you. They were still allowed to take money out of my bank account and place holds on my motor vehicle registration until I paid the amount they listed. After seeing your action dated today I am wondering if I will receive any of the money taken from me. I also have an additional complaint ( # XXXX, XXXX XXXX XXXX ) with you that I have not received any response from. I am concerned that the penalties received are not being given to the people wrongfully strong armed into paying and not receiving the money back. Please reply.
08/03/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 08050	Web	Servicemember
I have been sued by Pressler & Pressler and they received a default judgement against me for a debt I do not owe. They have never answered my questions about who I owe, show me any proof, just kept forging along. They requested a wage garnishment and the judge denied it. Now they sent a sheriffs officer to my Broker, ( realtor ) with a writ of execution to garnish my future commissions {$1700.00} that they say I owe. Are they allowed to do this arbitrarily? I have had so much trouble with this identity theft issue for many years and I am struggling to keep even my mortgage up to date. I just do n't know what to do.
07/22/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 07060	Web
I received a letter from Pressler, Felt & Warshaw threatening to take me to court regarding an alleged account in collections from XXXX XXXX XXXX. Since I use XXXX XXXX, I knew not only was there no past due account for XXXX on my account, there is NO XXXX account except for one paid in full in 2005. They also contacted my employer about garnishing my wages. They didn't even have the common sense to put the amount due on the paperwork but the closed account was only for {$200.00} anyway. This law firm has been sanctioned by you before ( under Pressler & Pressler ) but they have not changed their tactics.
08/14/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	AZ 85120	Web
The only reason i knew of this debt was in existence was when my bank account took a hit and was marked frozen. I was never contacted or pursued. They sued me in Nj. I was informed it was a XXXX account from XXXX acquired by them in XXXX. I was told that XXXX was a client of theirs and i would have to prove a case of identity theft and submit an affidavit of fraud, a police report, and proof or residency from XXXX - XXXX. I feel im being put trough a wild goose chase to prove this is not my debt. I have not lived in the state of Nj since XXXX. I find it is nearly impossible to provide such information.
10/13/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 085XX	Web
Presser and Presser, XXXX has threating me to collect money from me when I do n't own them nothing. Along with XXXX XXXX XXXX XXXX, Pressler and Pressler has now even filed for wage garnishment when I owe XXXX amount to their such client. I request federal government to strong action against the firm and suspend their license. In fact, XXXX County Special Civil Court has been the reason as well, if they did their job correctly, consumers like would have suffered to this injustice. There was article that you have sued Pressler and Pressler LLP based on many consumer complaints against the law firm.
08/18/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07305	Web
Pressler & Pressler sue me for an account I do n't own. I went to my local court to retrieve information about this account only to find out they where sending information to the wrong address to get a judgment. When the judgment was awarded to them they mysteriously had my correct address and employment. As of today estimated {$2000.00} has been garnish from my wagers. The company name on the report does not exist as do the account number. Note garnishment was suppose to occur in XX/XX/XXXX but when I informed them I obtain legal counsel it was put on hold but my wages was garnish in XX/XX/XXXX.
07/25/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07869	Web
Pressler Pressler located in XXXX New Jersey harasses me with phone calls and threats for a long time. They they took me to court but I did not receive notice because I moved. They won in court because I didnt know about the case. My check has been garnished, I tried to fight it in court but the XXXX County Judge told me too late, too bad. I have had my check garnished for approximately 3 years even though I know Pressler Pressler has been proven guilty of unethical practices many times over. I would like to be able to stop this illegal garnishment, and receive all monies paid to them back.
05/26/2016	Yes	Credit card	Delinquent account	NJ 07024	Web
The original credit card was with XXXX and went into collections in XXXX with XXXX XXXX. In XXXX, XXXX XXXX using Pressler and Pressler filed the judgement # XXXX in XXXX XXXX NJ against me on XXXX/XXXX/XXXX. This is outside the state statue of limitations that a judgement can be filed against me in the state of NJ which is 6 years. I have asked for the original paper work that was used to filed the judgement and Pressler and Pressler is refusing to provide this information. Please help me have this removed ASAP as this is keeping me from closing on my new home on XXXX/XXXX/XXXX.
10/06/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 070XX	Web	Servicemember
My name is XXXX XXXX I had a charged off XX/XX/XXXX.. from XXXX.. I only owe XXXX. I keep all my records and have found the original debt. The debt collector pressler & pressler, who bought this debt from another company : XXXX XXXX, garnished my check in XX/XX/XXXX for XXXX or more dollars & again in XX/XX/XXXX seized monies of XXXX out of my XXXX XXXX account.. Now I just received a letter from them getting ready to garnish my paycheck from my current job.. I need help.. I 've decided to call them today to speak to a lawyer and ask for a itemized detail bill of charges..
07/31/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 073XX	Web
Pressler and Pressler has been cited for violating the Fair Credit Act and for filing numerous frivolous law suits against customers. I asked them to cease and desist all current and future collection activity for a bill from XXXX XXXX Hospital. XXXX XXXX Hospital claimed they rendered services to my companion animal when they did not, they caused his needless pain and death and refused to answer all complaints. I therefore disputed the bill and informed their lowlife attorneys to cease and desist all current and future collection activity which they have not respected.
04/25/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 07305	Web
I recently disputed a account from XXXX Bank formerly XXXX XXXX Bank regarding a XXXX Consumer Credit Card # XXXX this credit card was fraudulently opened using my personal information. The Bank investigated the matter then removed the account from my personal credit information And furnished me with a copy of their investigation results. However XXXX XXXX Sold the debt to a Collection agency called Pressler and Pressler LLP of New Jersey and this agency keep harassing me about this debt that has already been resolved with original creditor ( XXXX XXXX Bank ).
05/01/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 188XX	Web
The company sent me a letter that they purchased my debt account from the original company and that they were handling it and that I had 30 days to pay I contacted them told them that I was currently unemployed and that I had no income and here it is one month later and I 'm receiving paperwork to go to civil court over a debt I can not pay because I own nothing and I have no income how can they do this when I tried to explain if I had employment I would be happy to set up a plan but I do n't so how can I pay if I have no money and I live with someone else?
05/12/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	NJ 08701	Web
Pressler and Pressler, L.L .P file a motion to turn over funds from my bank account they enter a judgment they say in XXXX For the sum of XXXX plus cost from XXXX XXXX XXXX XXXX XXXX they already levy from the account XXXX on XX/XX/XXXX they give false statement to the court that they hold the debt to collect I file a claim before to cfpb the XXXX XXXX XXXX said they sold the account to XXXX and the no longer have the right to collect but they has the civil action against me they said they will continue with collection process
09/05/2015	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08012	Web
This collection agency continues to increase the amount owed by large amounts. It took me a while to figure out why they never put the balance on their statements. In just the past couple of months ( see-attached ) they increased the balance {$530.00}. The balance was {$6500.00}. I called to get the balance mailed to me. I was told on the phone it was {$6900.00} and when the statement comes in the mail it 's now {$7100.00}. They have done this to me previously. Just because I ca n't afford an attorney does n't mean that they can continually steal from me.
08/15/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 070XX	Web
Pressler and Pressler used extremely aggresive legal tactics to collect on a XXXX Card that was used by someone in XXXX XXXX a place I have never been. I finally paid them because they had frozen my bank account though XXXX and Pressler and Pressler knew that these charges were not mine. Now after they have been paid they have a lein on my house that is preventing me from refinancing. They not only collect a debt that was n't mine but failed to release their lien on my property at XXXX XXXX XXXX, XXXX nj XXXX. I would like to know my legal options.
06/26/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 08701	Web
The firm Pressler & Pressler is harassing me treatened they are keep sending letters from a debt collecting agency they never rest knowing that they put false default judge against myself in the court which they probably file online, they is money randomly from people who work hard to pay their bills, I already prove them that the false statement of the debt is not mine they took {$450.00} from a bank account I had with XXXX XXXX the motor vehicle send me a letter that I can not do noting with my car, I have my mother sick also I got to helper.
03/06/2019	Yes	Debt collection Credit card debt	Communication tactics Frequent or repeated calls	NJ 08002	Web
The debt collector named XXXX XXXX sold my credit card debt {$800.00} to XXXX XXXX law office. My debt has increased to {$1500.00}. I tried to call and settle my debt. I was advised I could pay a lump sum {$1200.00}. When I called back I offered to pay {$1200.00} lump sum and was advised that settlement would no longer be accepted because they were going to garnish my wages. Both companies were very nasty and rude. I was not allowed to settle my debt. This debt continues to decrease my credit score. This is horrible customer service.
01/24/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 070XX	Web
i took out a home equity line in XXXX and paid off some credit cards, now after ten years, a debt collection attorney has put a lien on my property of over XXXX {$8000.00} and when I asked for proof that my payment in XXXX was applied to my debt, they refuse to provide me with the proof!! they sent me useless statement of charges, interest, from XXXX tpo XXXX which does not help me in the least. I assert that this outstanding balance for which the debt collector has placed a lien on my home was paid in full over ten years ago! XXXX!!
05/08/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 08075	Web
default judgment against me for over {$2000.00} obtained in XXXX, though I didn't learn about it until XXXX ; over the years, I've repeatedly advised both the court and law firm that I do not owe ; repeated requests of law firm for proof that I owe unknown plaintiff anything have been ignored ; I was never notified of any court hearing and never afforded an opportunity to defend ; Pressler law firm wants wage execution and obtained a writ of execution? It's like our courts have sanctioned stealing ... how can this be allowed?
07/29/2016	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 08053	Web
After repeated attempts by myself and my attorney to negotiate a monthly payment plan, I was told they wanted the full amount and nothing less. In my situation, of being XXXX and retired, I am on a fixed income and could not afford what they were asking. I am very familiar with their practices by being a formal law enforcement officer. I will not go into further detail on that subject. To conclude, I was always willing to pay this debt, but was told time and time again that a monthly payment plan was out of the question.
10/03/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 082XX	Web
The company Pressler & Pressler has been contacting me almost every day, in some instances after XXXX at night. I received notices in the mail that I would be arrested if I did not pay the debt. One time- and only one time did I actually take the call. The gentleman on the other end tried to strong arm me- demand me to pay online, was very rude, and the phonemail ended when it was getting nowhere. Since then- they call and call, and now they sent me a notice that they are suing me for amount due - {$1800.00}.
02/04/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NJ 085XX	Web
They have been trying to collect medical debt that they have bought and have been mailing me and calling me and havent left me alone the debt is from 2015 when my mom just passed away and i just turned XXXX i had no idea what was going on and needed my XXXX taken out, i had no help and had no idea what to do. I did not and still dont have money to pay them back its just me all alone trying to pay my credit cards off and my monthly bills i dont know what they want for me but they need to stop contacting me
08/01/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 08050	Web	Servicemember
This company, Pressler and Pressler have sued me over a debt that I have disputed since about XX/XX/XXXX. They even tried wage garnishment XX/XX/XXXX which they lost that case because I was n't making enough money. Now, they have sent a sheriff to serve a writ of execution to my realtor broker, to garnish my next commission check to cover the alleged debt. No proof of court order either. It 's alot of money for me to just give up and stop the fight, but I do n't have any money to hire an attorney, either.
09/14/2016	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NY 145XX	Web
I have now left XXXX messages on the legal resolution team at Pressler and Pressler after receiving a XXXX letter from their offices. I spoke to someone this afternoon and the amount I " owe '' has increased from the {$820.00} ( amount which was repeated several times throughout our communication as well as the number presented as part of evidence in their notice of motion paperwork. I would like to understand how the sum owed has substantially increased as of this afternoon to well over {$1000.00}.
09/14/2016	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NY 145XX	Web
I have now left 2 messages on the legal resolution team at Pressler and Pressler after receiving a second letter from their offices. I spoke to someone this afternoon and the amount I " owe '' has increased from the {$820.00} ( amount which was repeated several times throughout our communication as well as the number presented as part of evidence in their notice of motion paperwork. I would like to understand how the sum owed has substantially increased as of this afternoon to well over {$1000.00}.
03/06/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 07601	Web
In 2017, I had my wages garnished unfairly by Pressler & Pressler for a debt that resulted due to identity theft for {$2000.00}. Theyre very nasty people & theyre sneaky people. I went through financial hardship & I was at risk for being homeless & I was struggling to pay my other bills. They didnt care about that. Watch out for Pressler & Pressler, they have a reputation of being scum bags just look at all of the complaints against them. Im trying to do everything to recover the stolen money.
11/13/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 070XX	Web
In 2010 I was sent to collections for not paying for a laptop I got on financing. I paid and paid for years but because of interest rates the amount owed never went down. I was sent to collections. This year they finally sued me. I went to the court date and they said they would garnish my wages. They havent done it and now theyre harassing me for my personal financial information. There is a 7 year statute of limits in NJ and they are still coming for me and threatening to send me to jail.
12/26/2021	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	NJ 07731	Web
XXXX x over 12 years on unidentified debt when im in a mortg mod XXXX one due to XXXX and hardship. They were told repeatedly anyrhing w XXXX was closed 12 to 15 years ago w an attorney. They must stop. Pressler in XXXX! They went to my employer multiple times it affected my job. I am no longer there. They are contacting an old mortg attorney. They disappear and resurface constant. I will not deal with them any further! I am a XXXX at a XXXX XXXX No ability to take back charged off debt.
12/11/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07719	Web
Hello, Pressler and Pressler LLP Counsellors at Law XXXX XXXX XXXX. XXXX, New Jersey XXXX. XXXX ( XXXX ) XXXX are trying to collect on a debt that is past the statue of limitations. Furthermore, it is my husband 's who is deceased. The original debt is a credit card sold to XXXX XXXX XXXX. So not only is Pressler attempting to collect this expired debt so is XXXX! Moreover, where they served/mailed the court notice is a place I have n't lived for three years! It was wiped out by the XXXX!
10/16/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	NJ 08046	Web
I have a bankruptcy that was discharged in XXXX. I purchased a house after the bankruptcy. When I tried to refinance my home I found out that XXXX XXXX with Pressler & Pressler put a lien ( XXXX ) on my home for a debt for a XXXX XXXX XXXX dated XX/XX/XXXX. This debt was included in my bankruptcy. In the letter, I gave them this information and request for them to remove the lien. I sent the same notice 4 times on the following dates XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX
03/18/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 080XX	Web	Older American
There is a docket from 2004 that Pressler and Pressler obtained. My income is Veterans XXXX benefits and Social Security .This matter was taken care of in 2004, with the county clerks office.Now Pressler and Pressler is threatening me for this .My situation has not changed. I will be XXXX for the rest of my life .I do not drive.Have no vehicle .I rent.And my income is all XXXXi thought this was over in 2004.The subpoena theyasked from me has allot of information.I do not trust them.
02/09/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 082XX	Web
This company has sent us mail stating they have won a law suit in court against us and we have to pay them the money owed we can go to jail, we have been paying them to avoid problems, but have been severely affected by covid-19 and have had to not pay other important bills to pay them out of fear, this is the second time they do this to us, this one is under my name, they also have a judgment on my husbands name in which we also have been making payments with out being able to.
10/13/2016	Yes	Debt collection Auto	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07036	Web
I did not receive any phone calls or certified mail from the acting attorney ( s ) on this case prior to this judgement of wage garnishment. I contacted Pressler and Pressler , LLP on XX/XX/2016 to speak with the attorney ( s ) handling such case, however XXXX ( XXXX ) who identifies himself as a paralegal, but would not identify is full name informed me that the acting attorney ( s ) on this case were XXXX XXXX and XXXX XXXX , which had never contacted me regarding this matter.
01/03/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07424	Web
Pressler & Pressler has taken almost {$3000.00} from my account. They send all the letters to my old addresses which I can not respond too and then they have the right to seize all my funds. They have taken 4 times money out of my account. They have my correct address but still send all letters to my old addresses.. They even took all my child support money and the last withdrawal they took from my account was a week before XXXX! They took {$600.00} which left me broke XXXX.
09/20/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 07111	Web
I got home last weekXXXX and saw a mail from a collection agency, I open up the mail and saw that I applied for a XXXX XXXX XXXX credit card which I did not apply for any XXXX XXXX XXXX credit card amounting XXXX, I call social security and let them know someone my identity and get a credit card, and I forwarded a mail to the collection agency, prestler felt and warshaw llp that I do not apply for no card, it wasn't me and moreover i don't have no XXXX XXXX in the state.
07/31/2015	Yes	Debt collection I do not know	Improper contact or sharing of info Talked to a third party about my debt	NJ 08054	Web
On XXXX/XXXX/2015 I noticed an unauthorized inquiry on my credit file. When I noticed the inquiry on my credit file I notified Pressler & Pressler of this discrepancy. They ignored my request. It has been over XXXX days and they still refuse to remove this inquiry from my credit file. I have no open accounts with Pressler & Pressler. My attorney will be reporting Pressler & Pressler to NJ Attorney General XXXX XXXX if they do not remove this inquiry immediately.
02/15/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ XXXXX	Web	Older American
During COVID there was a lack of communication to address this debt. I never received notification that a potential writ of execution was going to take place which left me no opportunity to try and arrange for payment. With this said even making several calls, leaving messages, offering a reduced amount, staying on permanent holds, and emailing I dont get a response anyway. Its almost as if this firm purposely ignores you to make the situation more complicated.
07/09/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 076XX	Web
I have been receiving countless certified letters and phone calls from Pressler and Pressler stating I owe them for old debt. This debt was charged off by the original creditor and sold to them for pennies on the dollar. I have attempted to speak to them about the matter multiple times without success. I asked for them to provide me with the original signed contract, a copy of a statement, and the exact charge off amount, and have yet to hear anything in reply!
02/26/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08755	Web
Pressler and Pressler, a debt collection lawyer, is trying to garnish my wages for a debt I do not have, or know anything about, from XXXX XXXX XXXX. XXXXand XXXX says it represents XXXX XXXX XXXX. as well in this matter. I have not had a loan, nor a credit card from anyone in over 20 years, let alone XXXX XXXX. They don't state what type of debt it is, nor do they state the amount, nor any dates regarding this " loan '' .This sounds like a scam on their part.
11/02/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	PA 18504	Web
In 2003 I got a divorce, at the same time my husband filed for bankruptcy. Shortly after I had a judgement on my credit report for a debt XXXX for my X husband 's credit card. I disputed for years finally it was off my credit. Recently the debt collector filed a writ of revival. I tried to hire a lawyer however the cost of lawyer was more than the debt. This is not my debt, I never gave them my social security number. At this point I do n't know what to do.
09/19/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 08050	Web	Servicemember
This concerns case # XXXX and XXXX. On Friday, I received a letter from Pressler & Pressler requesting the court to direct an order for garnishee to pay over to Sheriff money for the debt I do not owe. I am at my last nerve. I do n't know what to do. I ca n't afford to hire an attorney, {$250.00}. just for consultation. I 'm scared to death of these people now. XXXX XXXX appeared to be cooperating, not these attorneys. I am enclosing their documents.
11/27/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 07203	Web
Presser, Felt & Warshaw LLP called me to collect a debt although I do not owe them any money. When I called them and requested that they stop contacting me, XXXX XXXX at extension XXXX, proceeded to ask me questions that I didn't feel comfortable answering and when I refused he said that he would not remove this number because I wouldn't answer his questions. Why should I have to provide information to a debt collector that I don't owe any money to.
10/18/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 070XX	Web
Pressler and Pressler are suing me for a medical debt. I asked for debt validation they provided me with a statement with mine name and another indidual with the same last name. There is no patient identifier to link the amount to me. There is nothing from the XXXX XXXX stating I owe the balance claimed. This was an adjustment for being a provider. I am not responsible for this : XXXX XXXXXXXX XXXX paid the provider reasonable and customary fees.
09/23/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	PA 191XX	Web	Older American
I am XXXX year old XXXX. Pressler and Pressler counsellors at law, XXXX XXXX XXXX, XXXX, N.J. XXXX debt collectors, have been harassing me to pay a debt that occurred prior to the year XXXX. they are demanding i complete the forms they sent me requiring all sort of information regarding my personal finances. Their letter says I can make payment arrangements. this debt, i believe, is to old for collection. I do n't know what to do. I am so upset.
05/08/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 075XX	Web
I have paid off several debts with pressler and pressler a debt collector. however they keep sending communications about debts which have been closed.I believe they keep my name on file to operate a scam. whenever I make contact with them and try to get verification of the debt they refuse to corporate.The debts I have already paid were beyond the original amount owed.They often carry out their scam under the protection of the sheriff deputy.
02/06/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08087	Web
Pressler & Pressler sent my job a wage garnishment without me knowing. I was only given 11 days and it's not right. This debt looks like it's from 2012 and they have never contacted me at the address on file to make payment arrangements. For them now to try and garnish my wages for a debt that was never verified or validated is wrong. This should be a violation of the Fair Debt Collection Practices Act and I am not sure why this is allowed.
02/14/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 070XX	Web
8-9 years ago I went to court because of identity theft. At that time, the case was seen before the judge in XXXX County, NJ 5-6 times before she finally settled the case in my favor. At which time, Pressler & Pressler stopped their attempt to collect a debt that I was not responsible for ... until now. They have restarted the process of sending me mail and correspondence about the same exact account. Last parcel received was XX/XX/18.
02/14/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 070XX	Web
8-9 years ago I went to court because of identity theft. At that time, the case was seen before the judge in XXXX County, NJ 5-6 times before she finally settled the case in my favor. At which time, Pressler & Pressler stopped their attempt to collect a debt that I was not responsible for ... until now. They have restarted the process of sending me mail and correspondence about the same exact account. Last parcel received was XX/XX/18.
05/02/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 070XX	Web
on XX/XX/XXXX, {$3400.00} was withdrawn by PFW Attorneys ( XXXX XXXX XXXX, XXXX NJ XXXX phone XXXX XXXX XXXX ) XXXX XXXX XXXX XXXX XXXX account, Which is a joint account with my wife. to date, i have not received any letter or court invitation regarding this. they said I had a payment left over from XXXX and they said i could dispute it .i contact them too many times and they don't take any action usually hang up the phone on me.
08/02/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not disclosed as an attempt to collect	NY 10901	Web
The firm Pressler and Pressler violated the Fair Debt Collection Practices Act when it caused my joint bank accounts to be levied. The debtor owns none of the money in the account - or only has funds in it that can not be levied at all, like social security or XXXX payments. My wife incurred credit card debts prior to marrying myself. Only my wife was a debtor obligated, obligated to respond to, Pressler and Pressler.
01/04/2024	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted your employer	NY 117XX	Web
I was never contacted from this company via phone, email or us mail and according to original debtor it was sold to this law firm. They sent a letter to my employer asking for my social security number and banking information as well as a copy of a judgment I was never even served with. Not once have they contacted me or written any letters. I tried to call and your put on hold for hours and nobody picks up the phone.
08/06/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 07108	Web
Pressler, Felt & Warshaw levied my bank account without me knowing or giving me an opportunity to pay these funds. I did my research and see that this debt is from 2003 which is past the statute of limitations. Supposedly this debt was being paid already when I worked at XXXX and now all of a sudden they just take my money from my account without any forewarning? How is this fair and even ethical? Docket number XXXX.
05/24/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	NJ 08016	Web
Years ago I received threatening and hang up phone calls concerning some debt I allegedly owed followed by correspondence from a law fi rm ( glorifi ed debt collection agency ). If I remember correctly, I replied to the correspondence with a request for proof of the debt. No such proof was ever received. Now, years later, the debt collector/law firm has apparently obtained judgment to garnish wages. What 's going on?
09/26/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 080XX	Web
Pressler, felt and warsaw are trying to collect {$320.00} from me for a debt i paid already the full amount that trying to get all over again is XXXX i do not owe that amount for an old 19 yr old account that i paid already. Its for XXXX but whats funny is i have XXXX services now. Pressler sent me a subpoena question application threatening and lying to incarcerate me if i didnt pay again what i already paid.
04/25/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 080XX	Web	Older American
Although I was only allowed to check XXXX statement in each category, almost all of the above apply. A debt that was satisfied in 2005 with proof from my credit union, they presented to the courts, continue to leave on public record, removed money from my bank account and told motor vehicles not to issue my registration ( although motor vehicle did cash my check ), Motor vehicle has not sent my registration.
03/30/2017	Yes	Debt collection Credit card	Improper contact or sharing of info Contacted me after I asked not to	NJ 08360	Web
I received the attached letter, acknowledging it would be the last contact I will be receiving. However, they are still calling me at least once sometimes twice per day on both my mobile and my home phone as recently as today XX/XX/2017.The letter attached specifically states " you will no longer be contacted regarding this debt, as such, this will be the last communication you receive from this office ''
05/13/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NJ 070XX	Web	Servicemember
THIS COMPANY PRESSLER AND PRESSLER LOCATED AT XXXX XXXX XXXX XXXX, NJ XXXX THIS FIRM IS KNOWN TO RIPP PEOPLE OFF, IT 'S TIME TO REVEAL THIS LAW FIRM FOR WHO THEY ARE THEY THREAT PEOPLES, THEY BECAME RICH RIPPING PEOPLE COLLECTING OFF THE POOR, THIS FIRM NEEDS TOO BE SHUT DOWN THEY ARE FRAUDLENT LAW FIRM, THE ARE THREATING TO TAKE MY FUNDS, PLEAS INVETIGATE THIS XXXX, THEY ARE HARASSING ME THIS IS UNJUST.
03/26/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Threatened to sue on too old debt	NY 133XX	Web
XXXX of XXXX and XXXX NJ is coming after me for a debt we went to Supreme Court In XXXX XXXX NY in XX/XX/XXXX. THEY were not awarded the judge ent and they are also a third party collector for a debt that goes back to XX/XX/XXXX? They sent me another letter this week demanding all my personal info including banking, car and mortgage! I was horrified and did not provide it to them! What should I do???
02/24/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08618	Web
Received an information XXXX and written questionnaire dated XX/XX/2023 on XX/XX/2023. Today XX/XX/2023 money was withdrawn by XXXX XXXX XXXX XXXX from my XXXX year old daughters checking and savings account. 1. Not even 10 days to return the questionnaire. 2. All money in my daughters account was from her part time job. None of that money was mine. I have a checking and savings account.
10/31/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07305	Web
XXXX XXXX XXXX is claiming that I owe {$540.00} for an XXXX account that does not belong to me. Im a victim of identify theft and have taken the necessary steps in order to clear my name. I was told that the account is now with XXXX Pressler and Pressler LLP who filed a lawsuit against. I was never notified of said lawsuit or presented with proof that shows the account belongs to me.
11/15/2019	Yes	Debt collection Credit card debt	False statements or representation Indicated you were committing crime by not paying debt	NY 11213	Web
pressler and pressler is trying to collect on a defaulted judgement for which i wasn't properly served or aware of. My research shows that the cfpb has a consent order against them for repeated unethical practices. Case is from 2006 and i was never notified that they pressler and pressler ( XXXX XXXX XXXX ) were my creditors and that action was taken to collect debt owed to them.
06/10/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 07013	Web
This debt was paid when wages were garnished beach in 2019. I received a letter from the court stating it was paid in full. They have now come back twice trying to garnish again over the same debt. They are saying {$1500.00} are owed that was all paid already. I called many times and I have been put on hold. This is ruining my credit and my health. I need this to be settled.
01/21/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08012	Web
On XX/XX/24 I received notification of a lawsuit for {$1000.00} in mail regarding a debt that is not mine. I contacted company aka lawyer four times since then and received only one mailing - after requesting proof of debt, this law firm mailed me fraudulent statements which I have responded to via fax 3 times. I have yet to receive anything about this lawsuit being dropped.
01/11/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 078XX	Web
I was sued by Pressler and Pressler after telling them over and over again that the dept was not mine. They did not care and said I had to pay it regardless. I have n't known what to do about this until I read about their attorney review practices. I am most certain the lawsuit against me was illegal, yet I am now making payments on a debt that is not mine.
02/24/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 070XX	Web
Law firm Pressler & Pressler filed a judgement against me without providing any correspondence /communication. Ive now received a notice of a bank levy. This firm was fined in 2016 for operating illegally yet they continue to do so? When will they be stopped? I was not able to disputed nor have they validated this debt. Please help!
08/26/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	PA 18974	Web
They sent me the notice on XX/XX/2021. For the amount of {$1200.00} plus cost of Im not sure what which is {$1300.00}. States we will garnish your wages and also have me incarcerated if I do not reply in 14 days. The information they have is incorrect and I do not currently work and they have an employer that I never worked for.
05/06/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07106	Web	Servicemember
I am in an active wage garnishment fro m Pressler and Pressler. S o far they have gotten me for over XXXX and actively collecting another XXXX . The docket numbers for the judgement are not found on any public record with the state of NJ in my name for this debt. I want my money back and I want them to resend this bogus claim
08/08/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 07083	Web
Debt was completed by wage garnishment in XX/XX/2023. Agency put a Levy on my bank account XX/XX/2023 for the paid debt, causing me great financial hardship for my monthly bills that are Electronically withdrawn. I contacted the Agency and they blamed the error on the Sheriff 's Office. To date I have not received my money.
01/16/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08844	Web
XX/XX/XXXX a threat of a lawsuit to take my wages was sent to my employer. This debt is over 10 years old and from a divorce. XX/XX/XXXX {$470.00} cents was taken from my bank account that was being processed for child support payments. I was fined from the bank and child support services an additional {$300.00}.
09/21/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 183XX	Web
XXXX XXXX XXXX. call me all time of the day and night took me to court.with outNOTICEfild me.sending threating mail.e.c.t i inform them this is not my some one are using my ss # i took step to lock my credit report.the last threating letter i got from them on XX/XX/2018 also they are adding money on every month.
01/31/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 070XX	Web
Pressler & Pressler debt collectors placed a lien on my home for a paid in full credit card debt and I provided a copy of the cancelled check as proof and by leaving off the last four digits of the card account number, stated "it is for the wrong account" so liars and so deceptive it is beyond comprehension!!!
07/17/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	PA 19401	Web
I live in XXXX, where it is unlawful to garnish wages for credit card debt. A very sneaky debt collector filed an application for wage garnishment which stated I am employed in XXXX. Again, I am employed in XXXX, and only my corporate headquarters is located in XXXX. They think they can skirt the law this way.
06/30/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08757	Web
case number XXXX pressler and pressler XXXX their online payment system to make payments. It has been shutdown for almost a month so far that I know of. They are requiring payments by XX/XX/XXXX, which is not possible with the system disabled and i have no control over mail delivery, especially with holidays.
03/27/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 136XX	Web
Was not notified of any court action against me. Then threatened with contempt if I didnt reply to order when received notification after six days of statement received. Leaving me two days to have response received by creditor. Would request that court fees and their fees be dropped due to illegal actions.
05/13/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Attempted to/Collected exempt funds	NJ 070XX	Web	Servicemember
THIS PRESSLER AND PRESSLER LOCATED XXXX XXXX XXXX XXXX, NJ XXXX, THIS COMPANY IS CONSTANT TREATING ME, THIS IS UNCONSITUTIONAL FOR THIS COMPANY TO BE THREATING TO TAKE MY FUNDS, THIS IS NOT THEIR BUSINESS, THEY NEED TO MINE THEIR BUSINESS THEY ARE A RIPP -OFF BECAUSE THEY GET A PERCENTAGE OF WHAT THEY GET.
11/29/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	PA 19464	Web
In 2015, I paid this debt off via bankruptcy court. I completed a payment plan. Years later, I forgot I paid it off and found the court documents last year. I started paying again so they actually owe me money. The last company I was paying is Pressler, Felt and Warsaw. There are various account numbers.
07/10/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ 07107	Web
I 've recently received notice of wage garnishment of a bill/debt obtained from Pressler & Pressler , LLP that dates back to XX/XX/XXXX for something I do not know nothing about because from XX/XX/XXXX I was XXXX until XX/XX/XXXX and the matter at hand does n't even have correct government name..
06/26/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07601	Web
I tried to tell Pressler & Pressler that XXXX credit card was opened fraudulently. They did n't bother to help me in any way. They obviously do n't take identity theft very seriously. They 're garnishing my pay check for {$2100.00}. It 's unfair that I have to suffer because this identity theft.
11/14/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 070XX	Web
I never Received notification letter or mail from this company, PRESSLER Felt & Warsaw LLP About their actions however I just received a Letter stating they are representing XXXX XXXX.In there brief letter never stating what year this took place. I have no knowledge of this account DC # XXXX
04/17/2017	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 082XX	Web
I received a notice informing me that I have a judgement against me for an account from 2001 I have done some research and discover that the statute of limitation to collect this debt has passed. The lawsuit was filed without my knowledge taking away my ability to respond to this complaint
02/29/2020	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted your employer	NJ 08096	Web
I received a letter from a debt collector regarding a credit card bill. They address they have on file I rarely reside in its my mothers home so at any time if they did sent me letters I did NOT receive them. Now they are threatening to garnish my wages AGAIN and get my employer involved.
06/08/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 08753	Web
Covid-19 happened. My business has closed because of it. Yes. I owed money to them and paid what they asked. Presser, felt & warshaw ( XXXX XXXX XXXX. ) has sent me a certified letter, FAILURE TO COMPLY WITH THIS INFORMATION SUBPOENA MAY RESULT IN YOU ARREST AND INCARCENTATION.
12/13/2023	Yes	Debt collection Federal student loan debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07112	Web
I was attending a XXXX XXXX a few years back, not to sure of the exact year, the school was XXXX XXXX, I attended in XXXX, Nj. They had some problems with the institution and was shut down. Pressler law firm took over and now sueing students that attended there for {$11000.00}.
09/13/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 07111	Web
I am disputing a letter that I received from a collection agency for a debt that I never had.I have been victim of ID fraud and I am disputing this collection as fraud ID theft. Please close the account and remove the entries from my credit report from all 3 credit bureaus
06/08/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08757	Web
I am supposed to make a monthly payment to pressler & pressler by the XXXX of month according to a XXXX stipulation. Every month i paid with a credit card. Pressler & Pressler shut off their credit card payment system. I sent to P & P copy, and they did not fix issue.
05/21/2015	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 07026	Web
A letter was sent to my place of employment, that was a false court document, asking to.garnish my wages.They wanted banking information, and social security number information.They put my job in jeopardy by doing so, on top of the humiliation I had to face at work.
11/29/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NY 10457	Web
This company Pressler, Felt and warshaw sent me court papers of a judgement made, in a court, I never recieved any prior paper worker to come to any court hearing. Now I just recieved another set of paper work that my check would be garnished. For XXXX a week.
09/29/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07304	Web
Pressler and Pressler has sued for a debt I do not know about. They are now garnishing my pay. The court papers that were issued to my employer showed the wrong address listed. Please help me. I do not know what deb is owed and when the debt originated from.
01/28/2017	Yes	Credit reporting	Incorrect information on credit report Public record	NJ 07203	Web
There is a judgment on my credit report which does not reflect as being satisfied. To date, XXXX and XXXX have completely removed the judgement from my file. However, XXXX has not removed this from my credit file although the judgment has been satisfied.
09/20/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 080XX	Web
This collection not coming from a credit card company but a collection agency which has sent collection letters for a debt that is not mine and has now taken it to court. It does not match with any credit card I have ever had now or in the past!
08/11/2016	Yes	Credit card	Credit card protection / Debt protection	NJ 07306	Web
This PRESSLER / XXXX XXXX XXXX has been sending me notices to collect a debt which has already been paid to XXXX in New York long long time back. Pressler does n't take the phone when I call him. Thier file XXXX XXXX Thanks XXXX XXXX XXXX
07/31/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NY 10463	Web
Good Morning The law firm of Pressler , Felt & Warshaw garnished {$8000.00} from my savings account without notification ; i have not received any notice from them regarding a lawsuit or any legal action that would be taken against me.
09/26/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 07111	Web
I reported a fraud on my social security about an identity theft, which I repoto the relevant authority not only to see those unauthorized transactions on credit reports, both are XXXX XXXX XXXX, I never apiece for any card from.them.
05/20/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 07083	Web
Pressler and Pressler, LLP of XXXX, NJ is a debt collector/law firm, they buy up credit card debt for pennies on the dollar and than file in superior court and have he constable serve you with out trying to pay.
10/15/2019	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 074XX	Web
I am being sued by XXXX XXXX and Pressler for an old debt that I have no evidence that it even existed. They harass and threaten. They have no original paperwork, no papers of payment, no papers of default.
09/21/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08005	Web	Servicemember
Pressler sued me with out serving me any paper work. Had no idea i was being sued. Got multiple calls a day from diffrent numbers never left one voice mail. None of the phone numbers showed up as pressler.
04/17/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	NY 11729	Web
I was never served nor received any information about debt. Correspondence was sent to and older address I havent lived in over 7 years. Now my employer advised that I am going to have my wage garnished.
07/17/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	PA 183XX	Web
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX SC XXXX SEND THE COP TO MY HOME THREAT TO TAKE ME TO COURT.TRING TO SUE ME FOR A CREDIT CARD THAT I NEVER HAD.SOME ONE ELS OPEN A CREDIT CARD IN MY NAME.
10/09/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 07869	Web
Pressler and Pressler keeps charging me amount of money that was already paid for and recieved letters of accounts already paid in full. and just recently they issued another bank garnishment
11/15/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 074XX	Web
Pressler and Pressler Collection Agency has been collecting monies on a debt way longer than they should. They received the debt plus plenty of interest to date. This case should be closed.
01/02/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07753	Web
A lawsuit was filed against me by Pressler & Pressler Law office. I was never notified stating that a lawsuit would be taken if debt isnt settled. I found out via an already filed suit.
05/24/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 07801	Web
I have call this company several times. My paycheck was garnish. It was paid in full. It is still in my credit six months later and I can not get a hold of anyone to have it handled
01/10/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ XXXXX	Web
Pressler and Pressler keep sending me letter telling me that going to sue me if I do n't paid an unpaid medical bill that I should not be paying. They keep calling and harrassing me.
07/20/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 07104	Web
I received a civil complaint from XXXX XXXX XXXX of Pressler and Pressler seeking money from an account I have no knowledge of. I do not have an account they are speaking of
09/10/2020	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	NJ 08005	Web
Pressle Felt & Washaw LLP sent a collection notice to a friends home who I have never lived with. I have never resided at this address or used this address in any capacity
03/14/2017	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 07407	Web
I have tried to settle by offering an amount I understand it 's fair.. these people do n't care and they do n't want to settle for other amount other than what they said..
10/15/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 08619	Web
I have a letter thats an informational subpoena that if I dont answer in 14 days Ill be arrested. I refuse to give them personal information as I already had my id stolen
04/11/2017	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 076XX	Web
I received a wage garnishment from pressler and pressler. Never received a summons or any paperwork prior to this wage garnishment. Also the amount owed is in question.
05/04/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Impersonated an attorney or official	NY 11370	Web
I 'm receiving letters from Pressler and Pressler claiming to represent XXXX XXXX XXXX services. They claim that it 's a subpoena and ordering me to state my finances.
03/15/2017	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 070XX	Web
i being threatened by pressler and pressler from XXXX til now XXXX i almost lose my child in XXXX from them threatening me every day i just over it
12/03/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07652	Web
law firm bought all of my outstanding credit from credit company and press charges in high courts damaging all of credit history.
03/29/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 075XX	Web
{$940.00} XX/XX/2021 To Garnish wage, but i am not currently working and have not receive and proof of contract of debt owed.
12/14/2017	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08053	Web
I was not served any court summons, I am amazed how they obtained a judgment without me being served the notice to appear.
02/09/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 082XX	Web
They sent a letter saying that they won a case in court and that if we don't pay or make arrangements will face jail.
05/24/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	FL 33127	Web
Pressler & Pressler are trying to sue me and collect on a debt that is over 10 years old and not on my credit report.
03/16/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 07108	Web	Servicemember
I HAVE NEVER HAD THIS ACCOUNT. THIS NOTIFICATION I RECEIVED IS THIS FIRST TIME I'VE EVER HEARD OF THIS DEBT!!!
06/17/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not disclosed as an attempt to collect	NJ 07111	Web
I was asked about my assets, then I was sued, never offered payment plan or any other suitable conclusion.
08/06/2015	Yes	Payday loan	Can't contact lender	NY 146XX	Web
they said the apply for some loan i never thet plus thto te dont want to tell me were the loan was taking
07/26/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted employer after asked not to	NJ 07644	Web
I was sued by Pressler and Pressler for an alleged debt that i never knew from XXXX.
12/02/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NJ 08873	Web
I would like a full investigation into this company and their practice of stealing!
06/13/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 083XX	Web
Garnish my bank account for a debt XXXX years ago 2005 that not even mine.
09/06/2022	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted your employer	NJ 083XX	Web
it was not me i had id fraund and three credit card was open in my name
02/07/2017	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 082XX	Web	Older American, Servicemember
collector seized my checking account without notice or hearing.
02/10/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NY 11368	Web
when I was unemployed I made my payment and it was fully paid
09/10/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 07008	Web
This debt has been paid. Please remove it from the credit.
09/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 11106	Web
My wages are being garnished for a debt I do not owe.
10/26/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ XXXXX	Web
Taking me to court
01/22/2024	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 07083	Web

11/10/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 07002	Web

10/27/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NY 11203	Web

10/26/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 11729	Postal mail

10/26/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 08048	Referral

09/27/2023	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	NJ 07735	Referral

09/20/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NJ 08873	Web

09/11/2023	Yes	Debt collection Rental debt	Attempts to collect debt not owed Debt was result of identity theft	NY 11003	Web

09/01/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NY 140XX	Web	Servicemember

08/18/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 070XX	Web	Older American

08/14/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07513	Web

08/10/2023	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	AE 09321	Web Referral

08/07/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 07078	Web Referral

08/04/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 07062	Web

07/19/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08085	Web	Servicemember

07/14/2023	Yes	Debt collection Federal student loan debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07735	Phone

07/09/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 10453	Web

07/01/2023	Yes	Debt collection Medical debt	False statements or representation Impersonated attorney, law enforcement, or government official	NJ 08005	Web

06/27/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 08096	Postal mail	Older American

06/24/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 10463	Web

06/23/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08016	Web

06/08/2023	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 08722	Web

06/05/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08690	Web Referral

06/05/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 08859	Web Referral

05/31/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	PA 15235	Web	Older American, Servicemember

05/25/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08618	Phone

05/19/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 07728	Web Referral

05/08/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 08007	Web Referral

04/24/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NY 11704	Web

04/04/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08873	Web Referral

03/28/2023	Yes	Debt collection Credit card debt	Communication tactics Frequent or repeated calls	NJ 07501	Web

03/23/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 07013	Web

03/20/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 08844	Web

03/13/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 07017	Web

03/04/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NY 10451	Web

12/22/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08831	Web

11/09/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08060	Web

10/05/2022	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	NJ 07050	Postal mail

09/30/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	NY 11231	Web

09/23/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	NJ 08048	Web

07/27/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	PA 15101	Web

07/02/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07410	Web

06/29/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NY 14204	Web

06/20/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	NJ 08054	Web Referral

04/26/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08724	Web	Older American, Servicemember

04/26/2022	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NY 12307	Phone

04/23/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07462	Web

04/19/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08046	Web

04/18/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NY 12307	Phone

03/28/2022	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	NJ 07104	Phone

03/28/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07050	Postal mail

03/24/2022	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 07202	Web

03/24/2022	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted your employer	NJ 07202	Web

03/10/2022	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07039	Web

03/03/2022	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you in a state where you do not live or did not sign for the debt	NJ 07871	Web

03/01/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ 08520	Web

02/01/2022	Yes	Debt collection Medical debt	False statements or representation Impersonated attorney, law enforcement, or government official	NJ 07036	Web

02/01/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 07104	Phone

01/25/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08081	Web

01/11/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07094	Phone

11/23/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07871	Web

11/19/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 08857	Web

11/18/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	NJ 08012	Web

11/16/2021	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	NJ 07017	Web

11/15/2021	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	PA 15062	Web

11/02/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08859	Web

10/18/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NJ 08701	Web

09/30/2021	Yes	Debt collection Auto debt	False statements or representation Impersonated attorney, law enforcement, or government official	NJ 08012	Web	Servicemember

09/14/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 08611	Web

09/14/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NY 11213	Referral

08/25/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NY 11101	Referral

07/05/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	PA 18974	Web

06/30/2021	Yes	Credit card or prepaid card General-purpose credit card or charge card	Getting a credit card Card opened as result of identity theft or fraud	NJ 07204	Web	Older American

06/22/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 07601	Web

04/09/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	NJ 07017	Web

04/05/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ 08085	Web

03/16/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ 08081	Web

03/06/2021	Yes	Debt collection Mortgage debt	Attempts to collect debt not owed Debt was paid	NJ 08201	Postal mail

01/27/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 08844	Web

01/06/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 08638	Phone	Servicemember

12/16/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NY 11726	Phone

12/07/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NY 10468	Web

11/30/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NY 11726	Phone

08/15/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 07102	Web

08/03/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	PA 19124	Postal mail

06/18/2020	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07093	Referral

06/09/2020	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	NJ 07601	Web

05/29/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08012	Web

01/30/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 08031	Referral

01/24/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	NJ 07050	Phone

01/02/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NY 10923	Phone

12/05/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 07039	Web	Older American

11/08/2019	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08087	Web	Servicemember

07/24/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property		Postal mail

07/24/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed		Phone

07/16/2019	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	NJ 08610	Web

07/10/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NY 10453	Postal mail

06/28/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07040	Postal mail

05/29/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 07755	Fax

04/24/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	PA 18302	Web

01/22/2019	Yes	Debt collection Credit card debt	False statements or representation Told you not to respond to a lawsuit they filed against you	NJ 08757	Web

12/18/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 19422	Postal mail

12/05/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	PA 19120	Web	Older American

11/28/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 07436	Web	Servicemember

11/14/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07205	Referral

10/22/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08872	Referral

10/17/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 07002	Referral

09/22/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08052	Web	Servicemember

09/18/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NC 28677	Web

09/07/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07631	Fax

08/14/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NJ 08619	Web

05/28/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NY 11550	Web

05/15/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 07106	Web

05/03/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NY 10977	Postal mail

04/19/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	NY 11550	Web

04/14/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	MD 20740	Web

04/13/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NJ 08049	Phone

04/11/2018	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying		Phone

03/13/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	PA 17052	Web

03/13/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NY 10467	Referral

02/22/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 08205	Web

02/08/2018	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	NJ 08721	Web

01/16/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NJ 08757	Web

12/26/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NJ 08094	Fax

11/09/2017	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	NJ 07604	Referral

11/06/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	NJ 08035	Web

09/13/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 08854	Web

09/01/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 07033	Referral

08/28/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NJ 08753	Web

08/24/2017	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	PA 17050	Web

08/17/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08904	Postal mail

08/14/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	PA 15235	Web

08/09/2017	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted your employer	NJ 08824	Phone

07/18/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NJ 07008	Phone

06/14/2017	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07010	Postal mail

06/01/2017	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	NJ 08723	Web

05/19/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08904	Postal mail

05/19/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 08059	Referral

05/16/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07666	Postal mail

05/03/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 07513	Postal mail

04/19/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NJ 07302	Postal mail

04/18/2017	Yes	Debt collection Credit card	Improper contact or sharing of info Talked to a third party about my debt	NJ 07735	Web

04/12/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted employer after asked not to	VA 23224	Web

04/12/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	PA 16508	Web

04/12/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NJ 08854	Phone

04/03/2017	Yes	Debt collection I do not know	Taking/threatening an illegal action Seized/Attempted to seize property	FL 34953	Web

03/21/2017	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07026	Web

03/15/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 07720	Referral

03/13/2017	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07103	Web

03/01/2017	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07501	Phone	Older American

02/22/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 08012	Web

02/14/2017	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	NJ XXXXX	Web	Older American

02/11/2017	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 11226	Web

02/10/2017	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 07748	Web

02/06/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NY 11375	Web

02/04/2017	Yes	Debt collection Medical	Improper contact or sharing of info Contacted employer after asked not to	NJ 08879	Web

01/15/2017	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NY 11742	Web

12/28/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08753	Web

12/19/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07603	Referral

12/01/2016	Yes	Debt collection Medical	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07109	Web

11/29/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NY 12543	Web	Older American

11/25/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NY 12551	Postal mail

11/22/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Attempted to/Collected exempt funds	NY 14226	Phone

11/15/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07603	Postal mail

11/10/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07076	Web

11/09/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 11207	Postal mail

11/07/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 08638	Fax

10/24/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07050	Phone

10/19/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NJ 07304	Referral

10/19/2016	Yes	Mortgage Conventional fixed mortgage	Loan modification,collection,foreclosure	NJ 07017	Phone	Older American

10/14/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 08857	Referral

10/12/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not disclosed as an attempt to collect	NJ 07204	Phone	Older American

10/04/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 07036	Referral

10/04/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07111	Web

09/28/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 07666	Referral

09/18/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 07060	Web

09/15/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 08753	Web

09/09/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08088	Web

08/31/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NY 10023	Web

08/24/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 07603	Postal mail

08/19/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07712	Web

08/18/2016	Yes	Debt collection Auto	False statements or representation Attempted to collect wrong amount	NY 12566	Phone

08/17/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07644	Postal mail

08/16/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 08234	Web

08/11/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 11209	Web

08/09/2016	Yes	Credit card	Identity theft / Fraud / Embezzlement	PA 16507	Web

08/08/2016	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	NJ 07727	Web

08/08/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NY 11428	Postal mail

08/03/2016	Yes	Debt collection Medical	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07014	Web

08/01/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 11209	Web

07/28/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07506	Web

07/27/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NY 11713	Postal mail

07/22/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NY 10452	Referral

07/20/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NJ 08867	Referral

07/14/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 11209	Web

07/12/2016	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 11209	Web

07/11/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 11209	Web

07/08/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NY 11377	Web

06/30/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 11209	Web

06/23/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 11209	Web

06/16/2016	Yes	Debt collection Credit card	False statements or representation Impersonated an attorney or official	NY 11209	Web

06/14/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NY 12508	Phone

06/10/2016	Yes	Debt collection Credit card	Improper contact or sharing of info Contacted employer after asked not to	NY 10452	Phone

06/02/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07111	Referral

05/24/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 08536	Web

05/24/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	NY 11433	Web	Servicemember

05/22/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07306	Web

05/05/2016	Yes	Debt collection Credit card	Improper contact or sharing of info Contacted employer after asked not to	NJ 08210	Web

05/05/2016	Yes	Debt collection I do not know	Improper contact or sharing of info Contacted employer after asked not to	NJ 08859	Web

05/04/2016	Yes	Debt collection Credit card	Communication tactics Frequent or repeated calls	NJ 08861	Referral

05/02/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 08404	Web

04/28/2016	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 07002	Web

04/14/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NJ 08021	Web	Servicemember

04/13/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	NJ 07020	Web

04/10/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08201	Web

04/08/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 07050	Web

03/30/2016	Yes	Debt collection Auto	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07522	Web

03/24/2016	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NY 11226	Referral

03/18/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 07461	Web

03/17/2016	Yes	Debt collection Mortgage	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07050	Referral

01/26/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 07018	Referral

12/23/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine		Referral

12/16/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07106	Web	Older American, Servicemember

12/15/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 08857	Web

12/14/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NJ 07108	Referral

12/10/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NJ 07006	Web

10/22/2015	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07652	Web

10/21/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not disclosed as an attempt to collect	NJ 07304	Phone

10/20/2015	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07010	Referral

10/18/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07064	Web	Older American

10/13/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	NY 14224	Phone	Servicemember

10/01/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 10472	Referral

09/30/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 08733	Referral

09/23/2015	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08360	Web

09/16/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	PA 19333	Phone	Older American

09/08/2015	Yes	Debt collection Credit card	Communication tactics Frequent or repeated calls	NY 14609	Phone

09/04/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NY 10016	Referral

08/31/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 07419	Postal mail

08/28/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 07822	Web

08/25/2015	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 07834	Web

08/20/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 07822	Web

08/10/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not disclosed as an attempt to collect	NY 11233	Web

08/04/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not disclosed as an attempt to collect	NJ 07751	Phone

07/31/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07514	Web

07/23/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07108	Phone

07/15/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 08057	Web

07/09/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08021	Web

06/26/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 08057	Web

06/23/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NJ 07110	Referral

06/05/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	NY 12746	Referral

06/05/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	NY 12746	Referral

05/21/2015	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07305	Web	Servicemember

05/18/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	PA 19075	Web

05/12/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NY 13323	Web

05/11/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07042	Web

05/07/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08034	Web	Older American

04/25/2015	Yes	Credit card	Other fee	NJ 08050	Web

04/03/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 08332	Web

04/02/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 08879	Referral

03/15/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08857	Web	Older American

03/09/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 07076	Web

03/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 11435	Web

03/05/2015	Yes	Debt collection Credit card	Improper contact or sharing of info Contacted me after I asked not to	NJ 08096	Web

03/05/2015	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 07112	Referral

03/02/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08060	Web

03/02/2015	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 07064	Web	Older American

02/27/2015	Yes	Debt collection I do not know	Improper contact or sharing of info Contacted employer after asked not to	FL 34953	Web

02/25/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 13901	Postal mail

02/23/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 08021	Web

02/23/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	PA 15071	Web

02/20/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07430	Web	Older American

02/18/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08618	Phone

02/18/2015	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 08805	Web

02/12/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	KY 42501	Web	Older American

02/12/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 08882	Web

02/09/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 07422	Web

02/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NJ 07060	Web

02/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 07024	Web

02/07/2015	Yes	Credit card	Billing disputes	NJ 07022	Web

02/06/2015	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened to sue on too old debt	PA 17013	Web

02/04/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	NJ 08092	Web

02/03/2015	Yes	Consumer Loan Installment loan	Taking out the loan or lease	NY 14217	Web

01/28/2015	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NJ 08889	Web

01/17/2015	Yes	Debt collection I do not know	False statements or representation Indicated shouldn't respond to lawsuit	NJ 08094	Web	Servicemember

01/14/2015	Yes	Debt collection Credit card	Improper contact or sharing of info Talked to a third party about my debt	NY 11756	Web

01/13/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 11725	Web

12/29/2014	Yes	Debt collection Credit card	Improper contact or sharing of info Talked to a third party about my debt	NJ 07660	Web

12/26/2014	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	NJ 08012	Web

12/25/2014	Yes	Bank account or service Savings account	Account opening, closing, or management	NJ 07111	Web

12/18/2014	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	NJ 07082	Web

11/30/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NY 11375	Web

11/28/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NJ 08884	Referral

11/22/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	NJ 07461	Web

11/19/2014	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	XXXXX	Web

11/14/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 07305	Referral

11/13/2014	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 11412	Web

11/08/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NJ 07105	Web

11/03/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 08021	Phone

10/31/2014	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued where didn't live/sign for debt	CA 92614	Web

10/21/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07419	Web

10/20/2014	Yes	Debt collection Auto	Disclosure verification of debt Not given enough info to verify debt	NJ 08810	Referral

10/16/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 07644	Web

10/16/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Attempted to/Collected exempt funds	NY 14211	Web

10/07/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	NJ 08527	Web

10/03/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 08837	Web

10/02/2014	Yes	Debt collection I do not know	False statements or representation Indicated committed crime not paying	NY 11731	Web

09/30/2014	Yes	Debt collection Credit card	Communication tactics Called after sent written cease of comm	PA 19153	Phone

09/24/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	NJ 08360	Referral

09/23/2014	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08102	Web	Older American

09/15/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 08108	Web

09/11/2014	Yes	Debt collection I do not know	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07307	Web

09/02/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08046	Web

08/20/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay		Phone

08/17/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 08830	Web

08/15/2014	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 08050	Web

08/14/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08835	Web

08/11/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 07034	Referral

08/04/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 07051	Phone

07/28/2014	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07940	Web

07/28/2014	Yes	Debt collection Credit card	Communication tactics Called after sent written cease of comm	NJ 08046	Web

07/25/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NJ 07885	Web	Servicemember

07/24/2014	Yes	Bank account or service Checking account	Deposits and withdrawals	NJ 07940	Phone

07/19/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07023	Web

07/18/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07055	Web

07/15/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	NJ 08722	Web	Servicemember

07/13/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 08835	Web

07/08/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 07065	Web

07/08/2014	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08046	Web

07/07/2014	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 07106	Web

07/04/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 08081	Web

07/03/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33441	Web

07/03/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07017	Web

06/26/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NY 13323	Referral

06/23/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine		Phone	Older American

06/23/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 08831	Web

06/19/2014	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08724	Referral

06/05/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07017	Web

06/04/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	NJ 0766-	Referral

06/01/2014	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 07036	Web

05/23/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07055	Web

05/19/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 08854	Web

05/16/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Seized/Attempted to seize property	NY 11220	Web

05/14/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08759	Referral

05/13/2014	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 11801	Web

05/12/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 10001	Fax

05/08/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07304	Web

05/07/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Attempted to/Collected exempt funds	NY 11433	Referral

05/06/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07304	Web

05/04/2014	Yes	Debt collection Credit card	False statements or representation Indicated committed crime not paying	NJ 08054	Web

05/02/2014	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 07921	Web

04/24/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 07094	Referral

04/16/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	NJ 08852	Phone

04/14/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 07604	Postal mail

04/05/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07666	Web

04/03/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	VT 05401	Web

03/20/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 07070	Referral

03/20/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NJ 07050	Web

03/14/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 08889	Web

03/14/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NJ 07666	Referral

03/12/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08091	Web

03/11/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	NJ 08027	Phone

03/04/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 07018	Web

02/28/2014	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	NY 11368	Web

02/25/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NY 11417	Web

02/20/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NY 10025	Postal mail

02/11/2014	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 08724	Web

02/10/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	NJ 07013	Web

02/10/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NJ 07109	Web

02/04/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 10456	Web

02/01/2014	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 08302	Web

01/30/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NY 13501	Web

01/26/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	NY 10456	Web

01/25/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 08110	Web	Older American

01/25/2014	Yes	Debt collection I do not know	False statements or representation Impersonated an attorney or official	NJ 08618	Web	Older American

01/23/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 08050	Web	Servicemember

01/21/2014	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 08755	Web

01/14/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 08081	Referral

01/09/2014	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NJ 07869	Referral

01/02/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NY 11417	Web

12/31/2013	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08070	Web

12/29/2013	Yes	Debt collection I do not know	Communication tactics Threatened to take legal action	NJ 07103	Web

12/29/2013	Yes	Debt collection Medical	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07024	Web

12/25/2013	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 08060	Web

12/12/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NY 10805	Web

12/11/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07524	Web

12/11/2013	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 08043	Web

12/08/2013	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	NJ 08093	Web

12/02/2013	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07024	Web

11/21/2013	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	NJ 07885	Web

11/19/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NY 11554	Web

11/06/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	NJ 07002	Web

11/05/2013	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 07719	Web

10/31/2013	Yes	Debt collection I do not know	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07470	Web

10/31/2013	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	NJ 07305	Referral

10/24/2013	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	PA 19003	Web	Older American

10/23/2013	Yes	Credit card	Billing disputes	NY 11379	Web

10/23/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened arrest/jail if do not pay	NJ 07834	Web

10/21/2013	Yes	Consumer Loan Vehicle loan	Problems when you are unable to pay	FL 32746	Web

10/15/2013	Yes	Debt collection Credit card	Communication tactics Called after sent written cease of comm	NY 10467	Postal mail

10/04/2013	Yes	Debt collection Mortgage	Communication tactics Called after sent written cease of comm	NJ 08648	Referral

09/30/2013	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	NJ 07015	Web

09/30/2013	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me instead of my attorney	NJ 07015	Phone

09/23/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NJ 07304	Web

09/21/2013	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 07006	Web

09/20/2013	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NY 11209	Postal mail

09/20/2013	Yes	Debt collection Credit card	Improper contact or sharing of info Talked to a third party about my debt	NY 11223	Web

09/19/2013	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NJ 07407	Referral

09/14/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 07006	Web

09/14/2013	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	NJ 07006	Web	Older American

09/07/2013	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	NJ 08087	Web

08/25/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Attempted to/Collected exempt funds	NJ 08012	Web	Servicemember

08/22/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NJ 07044	Postal mail	Servicemember

08/12/2013	Yes	Debt collection I do not know	Taking/threatening an illegal action Seized/Attempted to seize property	NJ 08722	Web

08/08/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	FL 33442	Referral

08/05/2013	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NJ 07108	Web

07/30/2013	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 07002	Referral

07/30/2013	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 07002	Referral