General Aviation

Services & Fees


Fixed Base Operators:
Signature Aviation

P-609-383-3993
F-609-383-3992
Email - acy@signatureaviation.com


Flight School:

Beyond Aviation

P – 609-410-4904

Email – info@beyondaviationfs.com


Airport Administration: 

609-645-7895

General Aviation Services & Fees

Fixed Base Operators:
Signature Flight Support

P-609-383-3993
F-609-383-3992
Email - acy@signatureflight.com


Flight School:

Beyond Aviation

P – 609-410-4904

Email – info@beyondaviationfs.com


Airport Administration: 

609-645-7895



Aircraft Landing Fees

  • Landing fees are billed upon arrival.
  • Weight used: MGLW
  • Aircraft Type: Fixed wing and rotor


Prior permission required for itinerant Military Operators. Contact Airport Operations minimum 72 hours in advance via 609-573-4700.

FEE RATE: Operators (New Rates effective June 12, 2026)


  • Aircraft up to 5,000 lbs.: $13.30 Flat fee
  • Aircraft up to 10,000 lbs.: $26.60.00 Flat fee
  • Aircraft 10,001 lbs. and above: $2.50 per 1,000 lbs. MGLW


*Aircraft exempt from landing fees include: Maintenance Test Flights


**Aircraft purchasing fuel from the local FBO are still required to pay landing fees unless the aircraft meets the exemptions listed above.


BILLING & PAYMENT INFORMATION


Vector’s PLANEPASS service provides an Operator Self-Service Portal Click Here, that allows operators to do the following:

  • Make credit card, ACH, and eCheck payments
  • Update account information including email and postal mail addresses
  • View airport fee structures, Authorization to Bill letters, and W9
  • Enroll in electronic invoicing
  • View account history


If you have not previously received an invoice from Vector, please contact our PLANEPASS® team to set up an account.


Payment Details:


  • Credit Cards Accepted: American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 2.9% + $.30 of the total amount paid.
  • ACH/eCheck Payments – No fees for payments made through the Operator Portal
  • Checks can be mailed to the remittance address shown on the Vector PLANEPASS® invoice and must include the Invoice Number or Operator ID.
  • Wire Payments – Please email billing@vector-us.com to obtain banking details. Remittance information should also be sent to this email address.


Contact PLANEPASS®

1-888-588-0028 (Option 1)

billing@vector-us.com

Office hours: Monday through Friday, 9 am to 7 pm EST