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Voice: 609-587-6888  •  Fax: 609-587-9676
 
Office Address:
1 AAA Drive • Suite 101
Robbinsville, NJ 08691
Payment Address:
PO Box 933
Memphis, TN 38101-0933
Mailing Address:
CN 4853
Trenton, NJ 08650
 
Administering cases in the Trenton Vicinage of the United States Bankruptcy Court  
 

Welcome to the virtual office of Albert Russo, Standing Chapter 13 Trustee.

The Trustee and his staff are committed to providing the highest quality of service to debtors, creditors and attorneys. This site will provide you with information about the Trustee and his policies as well as a general overview of Chapter 13 bankruptcy.

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341(a) MEETING OF CREDITORS
SCHEDULED FOR THURSDAY, 2/25/10
AT THE TRUSTEE'S OFFICE IN ROBBINSVILLE
HAVE BEEN ADJOURNED TO
THURSDAY, 3/18 AND FRIDAY, 3/19.

PLEASE CHECK THE COURT'S DOCKET IN EACH CASE
FOR THE NEW DATE AND TIME.


NEW - JANUARY 4, 2010:

2010 CLAIMS POLICY


NEW - JANUARY 4, 2010:


NOTICE TO THE BAR REGARDING
ATTORNEYS FEES IN DISMISSED CASES


NEW - JANUARY 4, 2010:

For all cases FILED after 1/1/10, we will require the verification of the filing of 2009 Income Tax Returns. Consistent with the policy previously established, we will not hold up confirmation but include language in the Confirmation Order that the Debtor(s) will provide a copy of the filed 2009 Income Tax Returns prior to 5/31/2010.  The required language to be included as an additional provision in the Order is, “The Petitioner(s) shall provide to the Chapter 13 Trustee, a copy of the filed 2009 Federal and State Income Tax Returns no later than 5/31/2010.”


NOTICE OF SERVICES FOR INDIVIDUALS
WITH LIMITED ENGLISH PROFICIENCY
CLICK HERE FOR DETAILS


ADJOURNMENT REQUEST FORMS:
341(a) HEARING

CONFIRMATION HEARING

VIEW THE HONOR ROLL ~~ INCLEMENT WEATHER NOTICE

PAYMENT POLICY:

All payments from debtors whose cases are assigned to Albert Russo, Trustee must be sent to the Trustee's lock box in Memphis, Tennessee for processing.

Payments cannot be hand delivered to the office in Robbinsville, New Jersey.

Please remember that payments must be made in the form of money order, certified check, cashier's check or employer's check. Personal checks that are not certified and cash are not permitted.

All payments must have the case number, the debtor name and address clearly written on the front of the certified check, money order or cashier's check. Payments without this information may not be credited properly.