• Skip to main content
  • Skip to primary sidebar

Nexa Collections

  • Home
  • Serving
    • Medical
    • Dental
    • Small Business
    • Large Business
    • Commercial Collections
    • Government
    • Utilities
    • Fitness Clubs
    • Schools
    • Senior Care Facility
  • Contact Us
    • About us
    • Cost

Collection Agencies in Jersey City, NJ

Directory >> USA >> New Jersey >> Jersey City

  • TGA Legal Collections
  • Advanced Recovery Group
  • LEIB Solutions, LLC

Contact us for a no-obligation, confidential consultation.

Stop Chasing Payments. Start Recovering Revenue.

Running a business in Jersey City means moving fast. From finance firms in Newport to logistics suppliers near the port and property managers in Journal Square, you don’t have time for unpaid invoices.

Nothing brings your momentum to a halt like chasing payments. But the old solution—hiring an aggressive, “sledgehammer” agency—doesn’t work. It burns bridges, ruins your reputation, and creates legal risk.

A Jersey City Success Story

  • The Problem: A B2B tech support firm near Grove Street was owed $18,000 by a corporate client. The client’s business moved, and they became unresponsive.

  • The Solution: The firm placed the account with us. We used our Step 3 (Contingency) service, leveraging our 50-state license and national data tools.

  • The Result: Our B2B specialists located the new company, professionally navigated their AP department, and secured payment in full without damaging the relationship.

The Solution: A Smarter, Scalable Process

We built a modern process that’s flexible, professional, and cost-effective. We offer the right tool for every job.

  1. Step 1 — First-Party Courtesy Reminders (Fixed-Fee) We act as your extension with five soft reminders for fresher balances (0–60 days), sent as if these reminders are coming from you.

    • Typical Fee: $15 per account.

  2. Step 2 — Third-Party Written Demands (Fixed-Fee) Five professional letters on our letterhead that prompt action while preserving goodwill. It’s the perfect low-cost first move.

    • Typical Fee: $15 per account.

  3. Step 3 — Full Third-Party Collections (Contingency) Persistent, polite phone and digital outreach. Our experts negotiate payment plans and find solutions.

    • Typical Fee: 40% of amounts recovered. No Recovery, No Fee.

  4. Step 4 — Legal Collections (Contingency, Client-Approved) For the toughest accounts, we escalate to an attorney only with your explicit approval.

    • Typical Fee: 50% of amounts recovered. No Recovery, No Fee.

Most of our clients find the Step 2 + Step 3 combination is the most powerful and cost-effective strategy.

Your Benefits: More Recovery, Less Risk

  • We Protect Your Reputation: We protect your name on Google and in the community. Our highly-rated process is professional, not confrontational, which is critical in the close-knit B2B world of “Wall Street West.”

  • We Look Beyond the Hudson: Your clients aren’t just in NJ. They’re in New York, Pennsylvania, and across the country. A local-only agency is powerless. We are licensed to collect in all 50 states and Puerto Rico.

  • We Keep Your Legal Risk Low: Our process is fully compliant, and our free litigious debtor checks stop lawsuits before they start. We let you recover more money without risking your business.

Expertise in the Hudson County Economy

We work with all businesses, but have deep experience in Jersey City’s key sectors:

  • Finance & B2B Services

  • Logistics & Transportation

  • Healthcare & Dental (HIPAA Compliant)

  • Property Management & HOAs

  • Private Schools & Utilities

  • Senior Living & Gyms

A Note on New Jersey’s 6-Year Limit

As your partner, we handle the legal details. The most important law in New Jersey is the Statute of Limitations.

For most written contracts, you have 6 years to pursue the debt. This is a generous window, but it’s not unlimited. Acting sooner is always better. Don’t let your cash flow get stuck like rush hour traffic at the Holland Tunnel.

Your Questions, Answered

What’s the real difference between Step 2 and Step 3?

A: Step 2 is a low-cost ($15) letter-writing service designed to get a fast response from those who just need a firm reminder. Step 3 is a full-service, professional pursuit by our expert team for those who are harder to find or are actively ignoring you.

My client is a large B2B firm in NYC. Can you handle that?

A: Yes. This is our specialty. Our B2B team understands how to navigate complex corporate structures, POs, and AP departments to get invoices paid.

Why is compliance so important in New Jersey?

A: New Jersey has strong consumer protection laws. A single violation of the TCPA (calling cell phones) or FDCPA by a cheap, aggressive agency can lead to a lawsuit against them and you. We are a professional, compliant partner.

How do we get started?

A: It’s simple. Contact us. We’ll have a brief, no-nonsense consultation, and you can securely place accounts through our online portal.

Ready to Get Paid?

Stop chasing. Start recovering. Contact us for a no-obligation quote.

Primary Sidebar


accounts receivable

Need a Collection Agency?
Kindly fill this form.
We’ll get in touch with you

    Please prove you are human by selecting the truck.

    Recent Posts

    • Federal Government Shutdown: Impact on Collections
    • 2025-2026 ROI & Opportunity Matrix for Collection Agencies
    • Collection Agency to Recover Timeshare Unpaid Bills
    • When Should I Send Dental Accounts to Collections? A Guide for a Healthy Practice
    • 10 Signs You Need to Hire a Medical Debt Collection Agency
    • Debt Collection for Telehealth Providers: Proven Strategies & Best Practices
    • The Rise of Mobile Payment Solutions in Debt Collection
    • Why Cybersecurity Matters for Collection Agencies

    Featured Posts

    • Cost Optimization for Healthcare Clinics
    • Strategies to Collect Unpaid Rent from Tenant?
    • Deal with Business Competition: Face it, Grow with it
    Directory of collection agencies
    Collections

    Featured Agencies

    • Med A/Rx (MedEBO Solutions, PMAB and MBOC)
    • Professional Claims Bureau (PCB) – Debt Collection
    • EOS CCA Debt Collection Services – Debt Collection

    Copyright © 2025 NEXACOLLECT.COM | All information on this website is for general information only and is not an experts advice. We do not own any responsibility for correctness or authenticity of the information, or any loss or injury resulting from it. NexaCollect is not a collection agency.

    X
    Need a Collection Agency?
    Contact Us