New Jersey Sample Letter for Judgment - Garnishment

State:
Multi-State
Control #:
US-0761LTR
Format:
Word; 
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This form is a sample letter in Word format covering the subject matter of the title of the form.

[Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, Zip Code] Subject: New Jersey Sample Letter for Judgment — Garnishment Dear [Recipient's Name], I am writing to you regarding a recent judgment that has been issued in the state of New Jersey, necessitating the initiation of garnishment proceedings. I am hereby providing you with a detailed description of the process, as well as the necessary information related to this matter. 1. Judgment Information: — Case Number: [Enter Case Number— - Court Name: [Enter Court Name] — Date of Judgment: [Enter Date of Judgment] — Amount of Judgment: [Enter Amount of Judgment] — Judgment Creditor: [Enter Creditor's Name] — Judgment Debtor: [Enter Debtor's Name] 2. Types of New Jersey Sample Letters for Judgment — Garnishment: a) Initial Notice of Garnishment: This letter formally notifies you, as the employer or financial institution, that a judgment has been obtained and garnishment proceedings need to be initiated. It provides you with the necessary information on how to calculate deductions and where to remit the funds. b) Notice of Continuation of Garnishment: This letter is sent to inform you that the garnishment order is still active and that deductions are to continue until directed otherwise by the court. c) Release of Garnishment: This letter notifies you that the judgment has been satisfied, and the garnishment order should be released. It provides instructions on how to stop the deductions and return the withheld funds. 3. Procedure for Garnishment: a) Initial Notice: Upon receipt of the initial notice of garnishment, you are required to start deducting the specified amount from the employee's wages or the debtor's account. The letter includes details on how the deduction should be calculated. b) Remittance of Funds: You are then obligated to remit the deducted funds to the court or the designated agency within the specified time frame, typically 10 business days from the payday. c) Reporting Responsibilities: You may be required to provide a periodic report outlining the amounts deducted and the dates of remittance. Compliance with reporting requirements is crucial to avoid penalties. 4. Impact on the Debtor or Employee: Garnishment can have serious implications for the debtor or employee, as it involves the involuntary withholding of their wages or funds. Failure to comply with the garnishment order may result in further legal consequences. It is crucial to follow all guidelines provided in the garnishment notice to avoid any legal disputes. Please note that this letter serves as a general guide and should not substitute legal advice. If you have any specific inquiries or require additional information, please do not hesitate to contact me at the provided contact details. Thank you for your prompt attention to this matter. Sincerely, [Your Name]

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FAQ

To record a judgment, you should request a Statement for Docketing from the Office of the Special Civil Part in the county where the case was heard. The Statement for Docketing must be filed with the Clerk of the Superior Court, Richard J. Hughes Justice Complex, P.O. Box 971, Trenton, N.J. 08625.

At a minimum, your written objection to the garnishment should include the following information: the case number and case caption (ex: "XYZ Bank vs. John Doe") the date of your objection. your name and current contact information. the reasons (or "grounds") for your objection, and. your signature.

Information in the Letter For example, you must clearly write the employee's full legal name and Social Security number, as well as the date. The notice should include why the employee is receiving the notice, such as not paying child support, as well as the actual percentage that will be deducted.

If the debt is still with the original lender or creditor and they've already won a wage garnishment court order, it may be difficult to negotiate a payment plan, but it's still worth asking. Call the creditor and explain your situation. Ask if there are options to get on a payment plan that you can afford.

At a minimum, your written objection to the garnishment should include the following information: the case number and case caption (ex: "XYZ Bank vs. John Doe") the date of your objection. your name and current contact information. the reasons (or "grounds") for your objection, and. your signature.

If the money is not collected (liens) Request to have the judgment recorded as a lien against any real estate the debtor owns. Once the judgment is recorded in the Superior Court, the debtor cannot sell with clear title any real estate owned in New Jersey until the debt is paid.

In order to garnish your wages, a creditor must first file a lawsuit against you, prevail on it and obtain a judgment against you. Once the court grants the judgment, the creditor can then take steps to garnish your wages.

Respond promptly to the court order (if the order requires). The employer must return a statutory response form within the required amount of time (set by the court order). The form is typically sent to the employer with the garnishment order. Respond quickly to avoid the risk of a court-issued penalty.

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Dec 12, 2019 — A Special Civil Part wage garnishment is called a levy on wages or wage execution. General requirements for this packet: When you file an ... Aug 18, 2022 — This wage execution application is a written request which asks the court to issue an order directing an employer to take money from the wages ...Dec 31, 2021 — If you owe federal taxes, the IRS can garnish your wages using a wage levy. This article focuses on wage garnishment for non-special debts. Apr 12, 2023 — If you do not have an assigned caseworker, complete a Judgment Payoff Request Form and submit the form to the Judgments Unit. Release or ... A state vendor who is unable to submit its full tax payment on or before the due date should call our Collections Unit at 609-633-6400, option 1, to make ... You have a right to a hearing within seven business days from the date you file your claim with the court. If the creditor is asking that your wages be withheld ... Aug 22, 2022 — The creditor must serve the Writ of Garnishment on the employer via certified mail, restricted delivery, private process, or sheriff/constable. You do this by filing a Claim of Exemption with the court clerk and mailing a copy to the judgment creditor, the sheriff or constable who served the collection ... Aug 28, 2023 — You can use our sample letter to tell a debt collector that your Social Security or VA benefits are protected from garnishment. Check out the ... Aug 24, 2023 — Fill out a Wage Garnishment Worksheet · Federal Income Tax · Social Security (FICA or OASDI) · Medicare · State Income Tax · Unemployment Insurance ( ...

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New Jersey Sample Letter for Judgment - Garnishment