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New Jersey Per Diem Rates for Business and Government Travel

Calculate daily per diem allowances for lodging and meals in New Jersey. This tool helps government employees, contractors, and business travelers budget travel expenses across cities like Newark, Trenton, and Atlantic City.

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Lodging Meals and incidentals

* The amount received on the first and last day of travel equals 75% of total M&IE

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Per Diem Rates in New Jersey

In New Jersey , the General Services Administration decides the per diem rates on a monthly basis for all counties. Check out our per diem calculator at the top of the page to find out which rates apply to your business trip in New Jersey.

CityLodgingMeals & Incidentals rateTrip totals
Atlantic City$181.00$79.00$260.00
Newark$181.00$79.00$260.00

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Frequently visited states for business

Meals & Incidental Expenses Breakdown

The meals and incidental expense (M&IE) breakdowns in the table below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18. Meals provided by a common carrier or a complimentary meal provided by a hotel/motel do not affect per diem (301-11.17).

M&IE Total Breakfast Lunch Dinner Incidental Expenses First & Last Day of Travel
$68 $16 $19 $28 $5 $51.00
$74 $18 $20 $31 $5 $55.50
$80 $20 $22 $33 $5 $60.00
$86 $22 $23 $36 $5 $64.50
$92 $23 $26 $38 $5 $69.00

Per Diem Highlights

We establish the per diem rates for the continental United States (CONUS), which includes the 48 contiguous states and the District of Columbia. Federal agencies use the per diem rates to reimburse their employees for subsistence expenses incurred while on official travel.

Federal per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (M&IE) component. The standard rate of $178 ($110 lodging, $68 M&IE) applies to most of CONUS. For fiscal year (FY) 2025, there are 296 non-standard areas (NSAs) that have per diem rates higher than the standard rate.

Since FY 2005, we have based the maximum lodging allowances on average daily rate (ADR) data. ADR is a widely accepted lodging industry measure derived from a property's room rental revenue divided by the number of rooms rented. This calculation provides us with the average rate in an area. For more information about how lodging per diem rates are determined, visit influencing lodging rates.

The Federal Travel Regulation (FTR) allows for actual expense reimbursement when per diem rates are insufficient to meet necessary expenses. Please see FTR § § 301-11.300 through 11.306

FY 2025 Results:

The standard CONUS lodging rate increased from $107 to $110. The M&IE rate tiers were revised for FY 2025; they were last revised in FY 2022. The standard M&IE rate increased from $59 to $68, and the M&IE rate tiers for non-standard areas increased from $59-$79 to $68-$92.

The following locations that were NSAs (or part of an established NSA) in FY 2024 moved into the standard CONUS rate category:

Ft. Wayne, IN (Allen County)

Canton, OH (Stark County)

Mentor, OH (Lake County)

East Greenwich / Warwick, RI (Kent County)

Waco, TX (McLennan County)

Wisconsin Dells, WI (Columbia County)

FAQs

Are New Jersey per diem rates uniform across the state?

No, per diem rates differ between cities and regions depending on local cost of living and travel demand.

Can I claim actual expenses instead of per diem in New Jersey?

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