Airport Use Fees
It is the policy of Republic Airport to directly bill airport users for fees associated with the use of the airport. These fees are collected exclusively by the New York State Department of Transportation and are not collected through third parties such as Fixed Based Operators.
Landing Fees- Invoices are generated on the first business day of each month and include fees incurred in the previous month.
Tiedown/Rent-Invoices are generated on the first business day of each month for the current month
Fuel/Terminal Usage-Invoices are generated on the last business day of the current month
CBP Fees-Invoices are generated in the following month
Commercial Operating Permit-Billed annually
Utilities-Billed quarterly
| Accepted Payment Methods | |
| Check/Money Order | Remittance details on invoice |
| ACH/Wire | Remittance details on invoice |
| Credit/Debit Card (Visa, Master Card, Discover, Amex) | Pay Online Now |
| Digital Wallet (Pay Pal, Apple Pay, Google Pay, Venmo) | Pay Online Now |
| E-Check | Pay Online Now |
For further information, contact Accounts Receivable at (631) 386-6103 Monday-Friday 8:00am to 4:30pm EST or by email ar@republicairport.net