Pressler & Pressler reviews and complaints
The good, the bad, and the ugly - discover what customers are saying about Pressler & Pressler
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Debt Collection
Pressler & Pressler r bullies of the poor. They get secret judgements declared n collect old crap debt by Any n all means possible. They seized my bank accts twice about 10yrs apart n still r chasing me down for a 16yr old debt. I'm destitute n in bad health n have to deal with these bullies everyday. They must have a bunch of NJ politicans in their pocket to be able to collect debt the way they do. They r relentless n do this because they know poor n sick people can't defend themselves. They r shooting fish in a barrel. They r crooks n i wouldn't be surprised if someone doesn't seek out n destroy 1 or all of the Presslers who run this crooked scheme.
collection
On November, 28th 2014 I received an email from Chase that our checking and saving account had been seize, because of a debt we had with Midland Funding {company is affiliated with Fingerhut.} I recall having an account with fingerhut which is at least 15 years old if not more. Now my issue I never received any letters from Pressler & pressler, but they...
Read full review of Pressler & PresslerFraud
Very Important!! Pls if you received any letters under Pressle &Pressler or the following collections in the same building as the following: Midland, Paraside and New Century pls reply & write back ASAP!! (with in 30 days or they will put a JUDGEMENT against your credit 20irs for something you don't owe!!! They have threated me w/jail if I don't fill out...
Read full review of Pressler & Pressler and 1 commentSTOLE 8 YEAR OLD DAUGHTERS MONEY
Awhile back my husband was paying this debt bc he racked up my credit card and i received a letter stating if i didnt pay this debt i will be sued...so i immediately started paying it...$150 a month...then unfortunately my husband lost his job and we were unable to pay the remaining amount which was about a measley $150...i notified the company about this. back in april of 2010 my daughter received her communion and received $500+ so i decided to go to my bank and open up a STUDENT bank account for her...i put my name on the account so i could withdraw n e money she made need with out her having to be there...well i guess that was my first mistake...bc when i checked out my checkin and her student savings acct i noticed about 382 dollars being withdrawn...i immedately called the bank for info bc i had 0 clue what was going on..bank informed me there was a levy on the acct from pressler and pressler..i said this is my daughters acct not mine! how can they take my kids money?...so i went to the court to see the info bc I HAVE RECEIVED NOTHING SAYING A COURT DATE OR N E THING IN THE MAIL...REGULAR OR CERTIFIED... bc if i did i take that stuff seriously and would immediately act on it...like when i received their threat in the mail!...i think these ppl are crooks and should be ashamed that they took an 8 year olds money!...i would love to know what i could do to sue the pants off these a$$holes...please n e one who can help contact me at [protected]@hotmail.com
The complaint has been investigated and resolved to the customer’s satisfaction.
Well this escalated quickly. I never knew this many comments happened. UPDATE. Didnt know.what to do about this matter it never got resolved
im keeping my hand down
marcie, perhaps you should take a break from the internet since you're getting pwnd by everyone on it
good thing that state mandates and laws dont apply to those outside of texas
Texas Penal Code Chapter 33- Online Harassment-it is a Felony in the 3rd degree...look it up, if any of you continue to break the law and post harassing or other negartive comments about me, I will press charges.
SO STOP COMMENTING ABOUT ME IN ANY WAY OR METHOD.
My last comment was about 15 days ago...
Blah, Blah, Blah...
No professional would have typed countless posts in this thread, or resorted to name-calling.
for those that participated in the discussion about the dumb box and her son, the dumb brick that worked at walmart that is now in "law enforcement", this marcie broad sounds just like that stupid ### mother. anyone else catch the "im the boss" reference. came up a couple times by marcie. almost have to wonder if its the same person
but seriously marcy, you dug yourself into a hole. no one gives a damn that your a paralegal. big deal, your a gopher for a law office. if you a paralegal, your far from being "the boss".
with every comment, you lost credibiltiy. i also want to bring up the comment on page one..."im not soliciting". you sure as hell solicited alot within the first 1-5 pages. "buy so and so's book/go her, go there". i read at least 3 different entries that you did some product placing.
oh, before i forget, the part about recordings or transcribing. no one else can record or transcribe what you say, but you are recording theirs and keeping if for filing against them?
hmm. LULZWTF?
i will have to read all of the posts later on, on this one. sounds like someone, somewhere has made a fool of themselves here as well. cant wait for some reading and a bowl of popcorn
Hey, Guys.Have you ever been scammed?Do you guys want get money back?or you don't have much money left and you want make some easy money?
Now, you just need a paypal account.and only take you 5 mins.Now email me I will explain everything to you
californiaalessa@yahoo.com
waige garnishment
I received a letter that they are going to garnish my wages & I am not even sure what the original debt was. When i tried to work out a payment arrangement; they insist on PERSONAL information that I am not comfortable giving. Unprofessional & threatening people.
Read full review of Pressler & Pressler and 1 commentRuthless Tactics
Pressler & Pressler located at 7 Entin Road, Parsippany, NJ 07054, and its sister "company" New Century Financial Services, are debt collectors that work hand in hand. Numerous consumer complaints have been filed against these agencies with entities such as the Federal Trade Commission, FBI, and United States Postal Inspector Fraud Division. Pressler & Pressler and New Century Financial Services (hereto referred to as P&P and NCF) are aggressive and unrelenting and have a documented history of pursuing consumers for old debts even though in most cases P&P and NCF CANNOT PROVE OWNERSHIP of the debts or any sound legal basis for which to sue you for it.
In my opinion, P&P and NCF conducted themselves in my particular case with a great deal of deceit, threats, misrepresentation, lies, unethical business practices, non-disclosure and again in my opinion, fraud. The beauty is that I didn't take it lying down. I fought back pro se (without a lawyer) and achieved positive results in court today.
A side note here - everyone should pay their debts but as we all know in this economy sometimes that just isn't possible. If you truly owe the debt, and if you know you owe the debt, you need to step up and take responsibility for resolving the matter.
A debt collector MUST prove the debt they claim you owe. Ask them for a copy of the debt and it's last periodic statement (bill). They must provide this. In some cases debts were resolved while they were being transferred to third party collectors and though the debts are resolved, it doesn't show on the "electronic entry" made by P&P or NCF. This means they may be re-billing you for a debt that was previously resolved. Trust me, they don't care and will do whatever it takes to get your money. It is your right to see proof of the debt they claim you owe.
Demand to see the original contract between you and the lender. They must provide a contract with your signature, evidence of a complaining party and prove damages suffered by breach of contract.
Also, P&P and/or NCF must prove ownership of the debt in order to attempt to collect it. Ask to see the Title of Ownership for the debt they are attempting to collect from you. This is your right.
Find out when P&P or NCF obtained th debt. In 2005 Pressler & Pressler was named as a defendant in a lawsuit wherein Pressler & Pressler purchased stolen consumer information.
In my case and in my opinion, P&P committed numerous violations against the FDCPA (Fair Debt Collection Practices Act). These are Federal laws set in place that govern how a debt collector may operate. Here are common violations:
* Repeated use of the telephone to annoy someone.
* Misrepresenting amount owed.
* Stating a person will be arrested.
* Sending items that look like official court documents when in fact they are not.
What happened next was what woke me up and made me so angry that I knew I had to fight back. I received an Information Subpoena from P&P stating that if I did not answer a lengthy questionnaire revealing my bank accounts, stocks, bonds, CDs, IRAs, appliances, fixtures, property, mortgage, motor vehicle, itemized personal possessions AND "cash on hand" (literally cash in my pocket at the moment!) I would be "arrested and held in the county jail until I agreed to answer all questions".
Many websites erroneously claim you cannot be arrested for failing to answer the Information Subpoena. That may be true in some states but not in New Jersey. The way P&P threatens and coerces you into turning over all your asset information to them is by calling a hearing to Enforce Litigant's Rights. At that point you MUST appear in court where you are given complete opportunity to explain to a judge why you feel you should not have to answer the Information Subpoena. The truth is, failing to appear in court for this may result in you being found in contempt of court and that my friends is what a judge can sentence you to jail for. However, today I was given the opportunity to explain to a judge why I believed I shouldn't have to comply with this ludicrous demand and I was given full opportunity to go on court record with my complaints about the methods utilized by P&P and NCF. I scored a victory. The judge informed me that because a person owes a debt, a debt collection agency is not permitted to use certain tactics in order to recover that debt.
The people acting on behalf of P&P and NCF (I'd like to call them lawyers but unfortunately they've never identified themselves as such in the letters they sent to me) are people like you and me. We have the same thought process and we're all equal. Representing P&P or NCF doesn't make them any more powerful or knowledgeable than you or me. The only difference is that they are more in tune with the facts of how to proceed in these frivolous cases against us. However, if we educate ourselves with facts about the law and fair debt collection practices we become just as in tune as they are and we have the ability to prevail.
The complaint has been investigated and resolved to the customer’s satisfaction.
Unfair wage garnishment & harrassmant
Hello, I am in dire need of help, I received a letter from Pressler & Pressler saying I owe an outstanding hospital bill from years ago in the amount of I believe $1500.00 or more. After receiving this letter I contacted them the gentleman I spoke to was beyond rude to say the least. I attempted to explain to him that at the time of my hospital emergency room visit I had insurance and obviously the hospital did not properly bill my insurance. However, at this particular time I am in a severe financial hardship. Because of the economy being as bad as it is, I am a server at a restaurant and this is our slow time of year and it is hitting me so very hard. So much so that I am behind in rent and I have a court date for the end of the month. How stressful and humiliating! I am a single mother of two children and this is taking a huge toll on me not only emotionally but physically. I am sick all the time, losing sleep and losing weight. As I said Pressler & Pressler sent me ONE letter and wouldnt even discuss the matter with me when I called them, the gentleman was very rude, wouldn't listen to anything I was trying to tell him and he couldn;t careless. Approximately five days later my employer tells me he received a letter from Pressler & Pressler to have my wages garnished and he can not continue to give me my pay. I work off tips but I do receive a weekly check between $60.00 to $80.00. I am already working 7 days a week without a single day off and looking for a second job. This may not seem like much money to most people but that weekly paycheck goes towards paying my rent and now because they sent this letter to my employer I will not be getting my weekly paychecks any longer. My employer informed me that he hasn't sent them anything yet and wants to hold off as long as he can because he would prefer it continue to go to me. He asked me to obtain a letter from whoever ( so that he is covered) so that he can give me my pay. What upsets me is because of this very old emergency room bill from years ago, I am now losing $300 plus a month. As I expressed I know that may not be much money to most people but for me it makes all the difference in paying my rent and putting food on the table etc. I have contacted the hospital who explained to me that it was out of their hands and is no longer their bill as it was sent to Pressler & Pressler ( the collection agency). I am a sane woman a responsible woman but I am at the point of not even wanting to live anymore because of this. If I lose my home and my children and I become homeless because of them taking my paycheck every week I don't know what I am going to do. I have no family and nowhere to turn. Why would they do this to a person I just cant for the life of me comprehend this. They sent me ONE letter and when I responded via phone I was degraded, humiliated, told that if I was a decent person I would pay my bills. Then they found out where I work and kept calling my job as well. I have been beyond distraught and have nowhere to turn and I feel utterly hopeless. Any advice or information that anyone may provide will be deeply appreciated. I don't know what to do or where to start. I am beyond terrified and I feel as if I am drowning. Thank you for listening.
Colleen
[protected]@aol.com
The complaint has been investigated and resolved to the customer’s satisfaction.
They can't take your entire paycheck. Period. They can only take a portion of it, I believe not more that 20%. Anyone who told you they can garnish your entire check lied. If it went to court, normally they use your current expenses, coupled with how much you earn, and take a reasonable percentage of your takehome as garnishment. If it's decreed by court, they can scream all they want, but they can only garnish the amount the court specifies. Good luck.
bank levy/no mail/rudeness
A levy was entered against me by Pressler & Pressler due to an outstanding credit card. They claim that I have gotten mail from them stating that I owed the money and that a levy was granted in thier favor on 5/17/10. I have not gotten any documentation from them or the court. I keep asking for paperwork but they are rude and say I am rude and hang us on me. They have placed a levy on my parents bank account and will not release the levy. I have no income that goes into that account and I have provided them with all the information they have requested proving this. However, they keep adding additional information I need to supply. In the meantime, my parents account is frozen and they have no access to thier money.
The complaint has been investigated and resolved to the customer’s satisfaction.
MONEY TAKEN FROM MY BANK ACCOUNT
I called my bank because I realized I was missing over $2000.00 they gave me a number to call. I called the number and it was pressler & pressler. They said the court took my money and that it was for a credit card from 2001. They said I can make a payment arrangement and when I fnish paying they will re imburse my money.in the mean time they will send me a letter for me to sign off on so that the court can release my money to them. Theactual debt is for about $1600 they say but know we have all these fees that I understand nothing about. Then I never got any notification on thisdebt. So I really don't even know if it is mine or not.
The complaint has been investigated and resolved to the customer’s satisfaction.
if they got a default judgement they can and will garnish your bank account. Did you get served for a court date and no show up?
The same thing has happened to me. But I don't know were to start. I can't afford a lawyer. I need to know were I can go to pursue this. Pressler & Pressler needs to be stopped!
how did they get access to your bank account in the first place. I would report them to the states attorney general office.. if you search them on google you see many reports of this kinda crap. they are real ###..
Harassment
Pressler & Pressler/ Pallisades Collection LLC has been coming after me for numerous debts that I supposedly owe since 2004. At first, being naive, I paid off one debt in full and am $800 away from paying off a (2nd) $6000 debt. In March 2009, my joint bank account was levied in the amount of $1200 for a (3rd) debt that I allegedly owe from the birth of my son in the year 2000. I was on Medicaid at the time but Medicaid no longer has records from the year 2000 so I can not prove it. Being that I can't prove that I was on Medicaid I entered into a payment arrangement with P&P in the amount of $100 per month that was supposed to start on 4/25/09.
Today, 4/22/09, I logged into my bank account only to find that it was once again levied by P&P. I called and they can't figure out why it was levied because we have a payment agreement in place. They are going to try to 'figure out' what happened. Now, when I got home from work today, I received a notice that I'm being sued by them AGAIN for another (4th) debt that I allegedly owe to Verizon from the year 2002. I really don't know what to do anymore. I honestly can't take this anymore and am pretty much on the verge of a breakdown at this point! How can these people keep coming after me again and again for any little thing they dig up from the past? How can I stop them?
The complaint has been investigated and resolved to the customer’s satisfaction.
Demand in writing proof of the debt. Sample letter
Your Name
Address
Creditors Name
Address
Date
Re: Collectors name Acct# Original Creditor:
To whom it may concern:
This letter is being sent to you in regards to a phone call I received on (Date). Be advised that this is a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 (b) that your claim is disputed and validation is requested.
This is NOT a request for “verification” or proof of my mailing address, but a request for FULL MEDIA VALIDATION made pursuant to the above named Title and Section. I respectfully request that your offices provide me with competent evidence that (a) the account is valid, (b) the amount allegedly owed is accurate, and (c) I have a contractual obligation to pay (collection agency name) for this alleged debt.
All of the following MUST be provided to adequately validate the authenticity of the alleged debt AND provide proof of my contractual obligation to (collection agency's name):
• Signed credit application between myself and the original creditor
• Copies of all signed vouchers from the date account was opened until default
• Copies of all statements from the date account opened until default
• Proof of the statute of limitations
• Proof of agreement that you were hired by the Original creditor (creditor as defined by the FDCPA) or
• A copy of the contract (collection agency name) purchased the alleged debt.
• If the alleged debt was purchased, provide a copy of an agreement between (collection agency name and name of original creditor) and myself, signed by me, stating that I have a contractual responsibility to (collection agency name) for the alleged debt
• Provide proof that (collection agency) is bonded/Licensed for debt collecting in the State of New Jersey.
Be advised that failing to provide ALL of the media requested to validate the alleged debt will invalidate any and all claims (collection agency name) is asserting regarding this alleged debt. If (collection agency's name) can NOT provide all of the validation media requested above, ALL collection efforts MUST be stopped and the account MUST be DELETED from the (collection Agency's name). If you can NOT validate your claim, you can NOT, by law, collect on it, or SELL it to another collection agency. Also, reporting a debt to the credit reporting agencies that can not be validated is a violation of the FCRA (Fair Credit Reporting Act), and carries a $2500 fine to be paid to me. I have two years to decide if I want to pursue this matter. PLEASE GIVE THIS MATTER THE ATTENTION IT DESERVES.
If your offices are able to provide all of the validating media as requested, I will require at least 30 days to investigate this information, and during such time, all collection activity must cease and desist.
I am also stating, in writing, that no telephone contact be made by your offices. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment, and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by United States Postal Service.
Best Regards,
Your name
A similar thing happened to me. Frozen accounts, taking money from my account ...TWICE! ignoring any & all payments made, priar to!... I can't afford a lawyer, ...so I guess, I'm S.C.R.E.W.E.D.! I'd appreciate any and all advice.
Signed,
Whatidue?
wage garnishment
pressler& pressler threated me to come to my job and arrest if I didn't go to the police station and sign documents telling them where i worked and how much i made. this is a credit card I had over 10 years ago. to this day they are garnishing my wages taking a 290.00 a month from my wages, therefore I cannot pay my rent . I haven't received one statement...
Read full review of Pressler & Pressler and 1 commentLee & Sheldon Pressler Unethical Practice Scheme
Dear Sir/Madam:
The intent of the document is to establish the sequence of events leading up to the current situation, and to inform the party reading this to understand the history and characters involved. Especially the disreputable and unethical fee and billing practices of the Plaintiff(Dr LEE PRESSLER, STATE LICENSE # 25MA06546300) and his brother Attorney(SHELDON PRESSLER).
At approximately 2:30AM on April 4th, 2002 I was admitted into Emergency Care at Morristown Medical Center. It was upon my admittance that the resident emergency medical physician Dr Paul Szucs consulted with me and conducted tests on my condition. It was shortly thereafter that he confirmed a kidney stone formation. He admitted me to an overnight stay with fluids to hydrate and was released in the morning, after I passed the stone. Upon my departure, the Plaintiff(Dr LEE PRESSLER, STATE LICENSE # 25MA06546300) while attending to his patient in the next bed, started to solicit me to visit his office and to conduct tests as to my condition. I informed him of my lack of insurance and declined his offer but accepted his card. This was the ONLY time I’ve seen or had conversation with the Plaintiff(Dr LEE PRESSLER, STATE LICENSE # 25MA06546300). The conversation lasted briefly and was more a solicitation than a doctor/patient consultation. I lived up to my responsibilities and paid all parties that administered services until my debt was satisfied. It was sometime later that I received a bill for services rendered from the Plaintiff(Dr LEE PRESSLER, STATE LICENSE # 25MA06546300) and quickly called his office to better understand the charges. I was informed by his staff that his consultation fee was $375.00. I told them I disagreed with his claim and that I will not be making any payments. I conveyed to his staff that I never asked for his services, signed anything to warrant his services, nor saw him during my emergency visit to decline his service and that a fee for a solicitation of service was absurd. I was then informed that his brother was an attorney and that the doctor would use his brother’s services for debt collection. It was then that I said that if the judge made that determination, I would pay that fee. Since then his legal counsel, Pressler & Pressler, has been harassing me to pay this fee along with these collection fees and penalties. The campaign that Pressler & Pressler chose to engage in was one of harassment, deceit and deception, by repeatedly delaying and postponing the case, till eventually the court dismissed the case due to non-appearance and misinforming the court of the correct sequence of events(See court’s assessment attached). After the dismissal and some time later I again started to receive harassing letters and phone calls from the Plaintiff’s attorney (Pressler & Pressler) to pay this debt. I’ll admit to being guilty of ignoring these communications but my thinking was that the case was dismissed. Till recently when I consulted an attorney, it was then that we discovered the case was closed without prejudice and it has since been assigned a different docket number(DC-[protected]-04) from the original(DC-[protected]-03). I was amazed to hear that this could be true. Since it was ignored, the deceitful attorney moved forward with his case and I was found guilty by default judgment. I have since filed a motion to vacate the default judgment and have been working towards having my case heard, with consistent pressures and reluctance from the plaintiffs attorney.
My current situation has me travelling for business 80% of the time nationally and that I’m seeking resolution but need help from the court. I have even tried, on numerous occasions to settle, even though I admit no responsibility to this obligation. But out of pure frustration with the process and lack of success and cooperation in the courts, I was considering giving up, thus allowing this unethical practitioner of medicine to be on his way and let someone else fight for justice. I can’t understand how the court would allow this kind of behavior to go on when it’s quite obvious that the reputation of this scandalous and corrupt partnership gets away with this scheme time and time again.
I have since been advised by an attorney that my recourse could be to file a suit against the hospital for allowing this doctor access to my medical records without my consent, as stated in the NJ Hospital Emergency Care SOP Document, and I’m giving it consideration.
The complaint has been investigated and resolved to the customer’s satisfaction.
I am reading as much about Pressler and Pressler as I can get my hands on. I in fact was in bankruptcy, after seperating from my husband, all credit cards were in my name, due to his being in bankruptcy when we met. I was left with all the debt, and paid it up until I had to file, I had a monthly balance, but after 3 years of paying, I fell behind due to my job being sold overseas and loss of income, let alone extra to pay off the bankruptcy. Couldn't afford to pay for the full bankruptcy to wipe out all my debt. So P&P have been hounding me, taken my child support money, contacted all my past, and would be future employers, as well as all family members, friends, probably my neighbors, put a hold on my car registration, tried to get me to send them my car title in order to allow me to register my vehicle. They've wiped out my bank account numerous times, and call my home which is my work up to an excess of 8 or 9 times a day, allowing my customers to hear all my personal information. I went to a law firm called Kimmel and Silverman and filed for abuse under the Fair Debt Credit Privacy Act. They were going in guns blaring, but the lawyers handling my case somehow lost their jobs, and the attorney they worked for is a jellyfish, she's been handled by P&P, is withdrawing from my case for something that has nothing to do with the abuses levied against Pressler and Pressler, and is now leaving me hanging high and dry. I'm to go to court with all my asset info. on Dec. 19, 2011. I have no assets, I have no income to speak of, and I sure don't own anything of value, except my dog, think they'll take her? She is a pure breed. So, I'm looking for all the wonderful facts on Pressler and Pressler, and I want all that info. on me when I show up in court, if for no other reason than to know I'm not alone.
Wish it was true that all these people owe the debt. Not true in my case. I knew I owed no one money... pull my credit report and see. I have one bad debt and that was from 2009, 90 days late due to illness. I have never not paid what I owed. Including all my medical and doctor bills which I have a ton of. They managed to get a judgment against me on an account that was sold to them as being mine. So now I am stuck with a judgment against me because when I tried to get it vacated the judge didn't even look at my evidence. He went by an answer that was filled out by my fiance on my behalf because I was in ICU in the hospital and the paperwork stated we only had so many days to answer or risk being arrested, and all she stated was that if I owed money it would be no where near the amount they said I owed, and that made me guilty of owing a debt that was never mine in the first place. If I had the money I would find a way to fight these people. And to the comment above me. either your screwing one of them or your using tons of KY because your part of there circle of shoving it up peoples [censor] and benefiting from stealing peoples property and bank accounts because you have most of the judges in your pocket. They should get a real job and stop praying on people that are down and out, who cant afford to fight back. Maybe your sucking off Dr. Pressler and that is why you know what is noted in the chart, I mean it should be covered by OPRA and if you know what is in the chart and are able to post it on an open forum then you must have an in with the Doctor . Funny how Dr. Pressler, Pressler and Pressler and New Century Financial owned by a Pressler are prying on people and seeking judgments, they number in the thousands a year, what is it to much to get an honest job and actually earn your money like real people or is it easier to just steal it and use the courts as your cover?
New Century legally purchase debt from credit card companies. They hire Pressler and Pressler to collect the debt. All of the people writing on this site owe the money! Their unpaid credit card debt was sold only after ninety and 120 days of being in default. Do these people expect the debt to just go away? These people are just upset they did not get away with theft of services and merchandise. The purchase of old debt and the practice of hiring a lawyer to collect the debt is legal and just. I'm sure everyone writing on this site expects to get their paycheck at the end of a weeks pay. If they didn't they would sue for the money. How is that any different from a store or doctor who is owed money.
Dr.Pressler does not go around soliciting patents at the hospital. He was asked to consult on the patient and he did so as was documented in the chart.
I have filed a complaint with the FBI and the FTC. I am also approaching law firms to do a class action suit. lb060452@yahoo.com. Send you complaints to FBI Newark
Michael B. Ward, Special Agent in Charge
Claremont Tower
11 Centre Place
Newark, NJ 07102
Let's put Pressler in jail.
UPDATE...SHELDON PRESSLER IS IN ORLANDO FLORIDA...ALSO CREATING PROBLEMS THERE...I WILL NAIL DOWN HIS ADDRESS...FILE COMPLAINTS TO ORLANO POLICE
Have P&P arrested
Lee Carol Pressler
New Century Financial
110 S Jefferson road
Whippany, NJ 07981
Amy Pressler (same as above)
Carol Pressler
323 Lakeside Blvd.
Hopatcong, NJ 07843
[protected]
Complaints
District XB Ethics Committee
Supreme Court of NJ
Headquarters Plaza, One Speedwell Ave.
Morristown, NJ 07962
[protected]
Also Look up Pressler's home address in Florida where he is hiding now, Being covered by L. Mc Dermott
Go after Pressler & Pressler as I have...Take them to any court possible including FBI...They DO in fact own New Century Financial, Whippany, NJ owned by Carol Pressler...Let's take them down! They are nothing but thieves.
I have dealt with P&P for years over a wireless phone bill that even the phone comapny couldn't find. So, after paying and paying, I'd had enough - wrote a letter to the CEO of AT&T Wireless and told him to get these idiots off my back. Told them how unethical and the lies, and the threats, and where one person committed suicide when she could not take it anymore. It worked after 2 letters, since a new CEO took over. By the way, If anyone believes the AG of Nj will steop up to help all of us, I have a bridge to sell you. 2 letters to her and gov and NOTHING! They are too busy with themselves. so they forget who pays them. Congrats to the all the other states whom their AG's stepped up to the plate and sued them.. Way to go. Poor us in NJ - no one will help- the standard answer I get is get a lawyer - yeah right
I would sue them all just for satisfaction and all the aggrevation. Pressler and Pressler need to be taken down once and for all. I'm waiting for the day they all go to jail under the Rico act and all the other laws they have broken in NJ. They are not licensed or bonded to do business to collect debt in NJ..
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At ComplaintsBoard, we know how real consumer issues matter. Our platform is a special place for honest opinions, where people share their reviews openly and honestly, whether good or bad.
Our team checks each complaint or review thoroughly to confirm that each one comes from a real customer experience, keeping our platform trustworthy.
We're totally cool with complaints, as long as you've got some evidence to back it up. Whether it's a photo, a detailed story, or documents, providing evidence makes your complaint more believable and helps others make smart choices.
ComplaintsBoard is more than just a place to share complaints; it's a community where we talk things out fairly. We welcome reviews that not only point out problems but also mention any positive experiences, giving a balanced view.
We're dedicated to providing a fair and unbiased platform for all complaints. Every complaint is important to us, no matter what it's about, ensuring your concerns are heard and respected.