UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

____________________

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report (date of earliest event reported):

~~June~~July 1715, 2002

Nissan Auto Receivables Corporation II
on behalf of Nissan Auto Receivables 2002-B Owner Trust

(Exact name of registrant as specified in its charter)

Delaware	333-51224-01	95-4831541
(State or other Jurisdiction of incorporation)	(Commission Registration Number)	(I.R.S. Employer Identification Number)

990 WEST 190TH STREET
TORRANCE, CALIFORNIA 90502

___________________________________

(Address of principal executive office)
Registrant's telephone number, including area code: (310) 719-8583

Exhibit Index is on Page 4

Item 5.

Other Events
.

On ~~June~~July 1715, 2002, the principal and interest collected during the preceding calendar month, net of certain adjustments as provided for in the Sale and Servicing Agreement, dated as of April 17, 2002 (the "Agreement"), among Nissan Auto Receivables 2002-B Owner Trust, as Issuer, Nissan Auto Receivables Corporation II, as Seller, and Nissan Motor Acceptance Corporation, as Servicer, were distributed to the holders of notes ("Noteholders") issued by Nissan Auto Receivables 2002-B Owner Trust. In accordance with the Agreement, the Servicer's Certificate, as defined in the Agreement, was furnished to the Indenture Trustee (as defined in the Agreement) for the benefit of the Noteholders. A copy of the Servicer's Certificate is being filed as Exhibit 99.1 to this Current Report on Form 8-K.

Item 7(c).	Exhibits.
	The exhibit number corresponds with Item 601(a) of Regulation S-K.
	Exhibit No.	Description
	99.1	Servicer's Certificate for the month of ~~May~~June 2002

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on behalf of the undersigned thereunto duly authorized.

	NISSAN AUTO RECEIVABLES CORPORATION II

	By:	/s/
	Name: Title:	Joji Tagawa Treasurer

~~June~~July 1719, 2002

EXHIBIT INDEX

Exhibit No.	Description	Sequentially Numbered Page
99.1	Servicer's Certificate for the month of ~~May~~June 2002	5

Nissan Auto Receivables 2002-B Servicer's Certificate for the month of ~~May~~June 2002 Exhibit 99.1

Collection Period

~~May~~Jun-02

30/360 Days

Distribution Date

1715-~~Jun~~Jul-02

Actual/360 Days

3328

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,623,861,765.57	1,~~577~~531,~~502~~338,~~674~~621.4880	1,~~531~~489,~~338~~227,~~621~~048.8052	0.~~943023~~917090
Total Securities		1,623,861,765.57	1,~~577~~531,~~502~~338,~~674~~621.4880	1,~~531~~489,~~338~~227,~~621~~048.8052	0.~~943023~~917090
Class A-1 Notes	2.09000%	430,000,000.00	~~383~~337,~~640~~476,~~908~~856.9123	~~337~~295,~~476~~365,~~856~~282.2395	0.~~784830~~686896
Class A-2 Notes	3.07000%	360,000,000.00	360,000,000.00	360,000,000.00	1.000000
Class A-3 Notes	3.99000%	465,000,000.00	465,000,000.00	465,000,000.00	1.000000
Class A-4 Notes	4.60000%	279,549,000.00	279,549,000.00	279,549,000.00	1.000000
Certificates	0.00000%	89,312,765.57	89,312,765.57	89,312,765.57	1.000000

	Principal Payment	Interest Payment	Principal per $1000 Face Amount	Interest per $1000 Face Amount
Class A-1 Notes	4642,~~164~~111,~~052~~573.6828	~~734~~548,~~992~~587.0438	~~107~~97.~~3582620~~9338913	1.~~7092838~~2757846
Class A-2 Notes	0.00	921,000.00	-	2.5583333
Class A-3 Notes	0.00	1,546,125.00	-	3.3250000
Class A-4 Notes	0.00	1,071,604.50	-	3.8333333
Certificates	0.00	0.00	-	-
Total Securities	4642,~~164~~111,~~052~~573.6828	4,~~273~~087,~~721~~316.5488

I. COLLECTIONS

Interest:

Interest Collections

~~6,954,901.58~~

6,295,778.10

Repurchased Loan Proceeds Related to Interest

~~1,911.21~~

0.00

Total Interest Collections

~~6,956,812.79~~

6,295,778.10

Principal:

Principal Collections

~~45,502,442.32~~

41,729,478.84

Repurchased Loan Proceeds Related to Principal

~~322,491.44~~

0.00

Total Principal Collections

~~45,824,933.76~~

41,729,478.84

Recoveries of Defaulted Receivables

~~0.00~~

136,571.64

Investment Earnings on Yield Supplement Account

~~35,356.26~~

32,952.28

Release from the Yield Supplement Account

~~1,639,628.77~~

1,450,706.51

Servicer Advances

~~0.00~~

362,211.31

Total Collections

~~54,456,731.58~~

50,007,698.68

II. COLLATERAL POOL BALANCE DATA

Number

Amount

Pool Balance - Beginning of Period

9594,~~335~~347

1,~~577~~531,~~502~~338,~~674~~621.4880

Total Principal Collections

4541,~~824~~729,~~933~~478.7684

Principal Amount of Gross Losses

~~339~~382,~~118~~094.9244

Pool Balance - End of Period

9493,~~347~~437

1,~~531~~489,~~338~~227,~~621~~048.8052

III. DISTRIBUTIONS

Total Collections

5450,~~456~~007,~~731~~698.5868

Reserve Account Draw

0.00

Total Available for Distribution

5450,~~456~~007,~~731~~698.5868

1. Reimbursement of Advance

~~79,281~~0.6800

2. Servicing Fee:

Servicing Fee Due

1,~~314~~276,~~585~~115.5652

Servicing Fee Paid

1,~~314~~276,~~585~~115.5652

Servicing Fee Shortfall

0.00

3. Interest:

Class A-1 Notes Monthly Interest

Class A-1 Notes Interest Carryover Shortfall

0.00

Class A-1 Notes Interest on Interest Carryover Shortfall

0.00

Class A-1 Notes Monthly Interest Distributable Amount

~~734~~548,~~992~~587.0438

Class A-1 Notes Monthly Interest Paid

~~734~~548,~~992~~587.0438

Change in Class A-1 Notes Interest Carryover Shortfall

0.00

Class A-2 Notes Monthly Interest

Class A-2 Notes Interest Carryover Shortfall

0.00

Class A-2 Notes Interest on Interest Carryover Shortfall

0.00

Class A-2 Notes Monthly Interest Distributable Amount

921,000.00

Class A-2 Notes Monthly Interest Paid

921,000.00

Change in Class A-2 Notes Interest Carryover Shortfall

0.00

Class A-3 Notes Monthly Interest

Class A-3 Notes Interest Carryover Shortfall

0.00

Class A-3 Notes Interest on Interest Carryover Shortfall

0.00

Class A-3 Notes Monthly Interest Distributable Amount

1,546,125.00

Class A-3 Notes Monthly Interest Paid

1,546,125.00

Change in Class A-3 Notes Interest Carryover Shortfall

0.00

Class A-4 Notes Monthly Interest

Class A-4 Notes Interest Carryover Shortfall

0.00

Class A-4 Notes Interest on Interest Carryover Shortfall

0.00

Class A-4 Notes Monthly Interest Distributable Amount

1,071,604.50

Class A-4 Notes Monthly Interest Paid

1,071,604.50

Change in Class A-4 Notes Interest Carryover Shortfall

0.00

Total Note Monthly Interest

Total Note Monthly Interest Due

4,~~273~~087,~~721~~316.5488

Total Note Monthly Interest Paid

4,~~273~~087,~~721~~316.5488

Total Note Interest Carryover Shortfall

0.00

Change in Total Note Interest Carryover Shortfall

0.00

Total Available for Principal Distribution

4844,~~789~~644,~~142~~266.8028

4. Total Monthly Principal Paid on the Notes

4642,~~164~~111,~~052~~573.6828

Total Noteholders' Principal Carryover Shortfall

0.00

Total Noteholders' Principal Distributable Amount

4642,~~164~~111,~~052~~573.6828

Change in Total Noteholders' Principal Carryover Shortfall

0.00

5. Total Monthly Principal Paid on the Certificates

0.00

Total Certificateholders' Principal Carryover Shortfall

0.00

Total Certificateholders' Principal Distributable Amount

0.00

Change in Total Certificateholders' Principal Carryover Shortfall

0.00

Remaining Available Collections

2,~~625~~532,~~090~~693.1200

Deposit from Remaining Available Collections to fund Reserve Account

~~626,329~~0.8900

Remaining Available Collections Released to Seller

12,~~998~~532,~~760~~693.2300

IV. YIELD SUPPLEMENT ACCOUNT

Beginning Yield Supplement Account Balance

3129,~~389~~749,~~417~~789.8609

Release to Collection Account

1,~~639~~450,~~628~~706.7751

Ending Yield Supplement Account Balance

2928,~~749~~299,~~789~~082.0958

V. RESERVE ACCOUNT

Initial Reserve Account Amount

8,119,308.83

Required Reserve Account Amount

12,178,963.24

Beginning Reserve Account Balance

1112,~~552~~178,~~633~~963.3524

Ending Reserve Account Balance

12,178,963.24

Reserve Account Triggers	Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage	2.00%	0.0207%	Pass
Average Three Period Charge Off Rate	3.25%	0.1323%	Pass

Required Reserve Account Amount for Next Period

12,178,963.24

VI. POOL STATISTICS

Weighted Average Coupon

5.23%

Weighted Average Remaining Maturity

4847.2444

Principal Recoveries of Defaulted Receivables

0136,571.0064

Principal on Defaulted Receivables

~~339~~382,~~118~~094.9244

Pool Balance at Beginning of Collection Period

1,~~577~~531,~~502~~338,~~674~~621.4880

Net Loss Ratio

0.2619%

Net Loss Ratio for Second Preceding Collection Period

0.00%

Net Loss Ratio for Preceding Collection Period

0.0026%

Net Loss Ratio for Current Collection Period

0.2619%

Average Net Loss Ratio

0.1323%

Cumulative Net Losses for all Periods

~~339~~584,~~118~~641.9272

Delinquent Receivables:

Amount

Number

31-60 Days Delinquent

68,~~307~~021,~~849~~096.9758

~~374~~478

61-90 Days Delinquent

~~794~~1,~~364~~006,660.6208

4761

91-120 Days Delinquent

-252,262.84

-14

Total Delinquent Receivables:

79,~~102~~280,~~214~~019.5950

~~421~~553

60+ Days Delinquencies as Percentage of Receivables

0.0508%

Delinquency Ratio for Second Preceding Collection Period

0.00%

Delinquency Ratio for Preceding Collection Period

0.0005%

Delinquency Ratio for Current Collection Period

0.0508%

Average Delinquency Ratio

0.0207%

Filing Compare · NISSAN AUTO RECEIVABLES 2002 B OWNER TRUST