Notice that it is close to the end of the month here. That's the deadline for the bill collectors to collect money towards their 'targeted' recovery each month. Anything over a set amount becomes commission to them, so they get really bitchy when accounts they expected to pay don't before the end of the month.
If you have a loan in progress or they think your payout could be stalled then they will start putting on pressure to make it appear more urgent.
They can't have an automatic judgment, that's a load of crap. Tell them that your attorney asked for their attorneys contact information and listen to the collector clam up. IF they even have the information, it is not something they would want you contacting their lawyer to find out that they actually don't have a judgment or plan to sue you.
Also, ask them for the docket number of the judgment, they won't have a good answer to that one. IF they actually had a docket number you can search for this magical judgment in the court database.
http://www.canlii.org/en/on/oncj/index.html
More info on
collection agency's threatening legal action