Skip to main content

Landing Fees

Billy Bishop Toronto City Airport is a multiple-use facility with capacity for both commercial and general aviation. Landing Fees for aircraft are based on the aircraft weight (MTOW) and type of engine, i.e. either piston or turboprop.

Charter flights are subject to Airport Improvement Fees (AIF) for each departing passenger. The current fee is $15 per enplanement.

All landing fees and AIF will be invoiced by Vector Airport Systems

Please note, that Fixed Base Operators (FBO) at the airport (Porter FBO and Stolport FBO) charge a Ramp Handling Fee that is separate from the airport Landing Fee. For further information on ramp handling fees, please contact the FBO you intend on using while at Billy Bishop Toronto City Airport. Visit the services section for contact details.

If you have any questions please contact our Landing Fee Specialist at 416-203-6942 x 13 or

Fee Schedule

Effective January 1, 2024. 

       Regular Hours       Restricted   Hours   Prohibited   Hours
   Minimum   Per   1000kg Triple the Regular Hours Rate No traffic permitted
(Emergencies & Medivacs excluded)

Minimum per occurrence 
$1000 fine for the pilot in command;
$10,000 fine for aircraft owner.
 Piston – All   Sectors  $27.30  $7.87
 Turbine – All   Sectors  $32.76  $10.12

Electric / Hybrid Piloted or Passenger Aircraft can land free of charge at YTZ

BBTCA Hours of Operation

Regular Hours0700-2200 local time
Restricted Hours0645-0659/2201-2300 local time
Prohibited Hours2301-0644 local time

Vector Airport Systems

Vector handles the billing and payments for the Landing Fee and AIF Programs (or “Program”) on behalf of Billy Bishop Toronto City Airport. The Program assesses a fee based upon an aircraft’s MTOW and/or number of enplaned passenger. Vector’s system and technologies are able to provide the exact data for the Program. To view the Airport’s authorization for Vector to bill on the Airport’s behalf, please go to our official Authorization to Bill letter which can be found here.

Payments & Account Management:

Self-Service Portal: Vector’s self-service web portal ( allows operators to

  1. Update contact information
  2. Process credit card payments
  3. View account history
  4. Request copies of invoices via email or download invoices to Excel and
  5. Enroll in electronic invoicing.

To log into the portal, please use the operator ID and invoice number shown on the invoice. Vector accepts credit cards, checks and ACH/Wire Payments.

Payment Details:

  • Credit Cards Accepted: American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid. This surcharge fee goes directly to the 3rd party credit card processor, not to Vector. This surcharge does not exceed the amount charged to Vector by the credit card processor.
    • Vector does not keep credit card information on file and does not accept credit card information via email or fax.
    • While credit card surcharges charged by “merchants”, “retailers”, or “sellers” are not allowed in some states, they are allowed when government and public entities charge them for the collection of taxes or fees (i.e., landing fees). Vector is not a “merchant”, “retailer”, or “seller” but an “agent” of the government entities (i.e., cities, towns, public authorities, et al) that operate the airports for which Vector collects landing fees and other aircraft operating fees. As such, the prohibition on charging credit card surcharges does not apply to the transaction.
  • Checks can be mailed to the remittance address shown in the upper left corner of the Vector invoice and MUST include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice. Vector’s online payment portal allows you to login and view any invoice issued by Vector.
  • ACH/Wire Payments – Please email to get banking details. Remittance information should also be sent to this email address.

Contact Vector: For payment or billing inquiries, Vector can be reached at 888-588-0028 (X700 or Option 1) or by email at Their office hours are Monday through Friday 9 am to 5pm EST with most US federal holidays observed as well as Christmas Eve and the Friday after US Thanksgiving.