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):

~~November~~January 15, ~~2002~~2003

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

(Exact name of registrant as specified in its charter)

Delaware	333-87970	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 ~~November~~January 15, ~~2002~~2003, 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 August 19, 2002 (the "Agreement"), among Nissan Auto Receivables 2002-C 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-C 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 ~~October~~December 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 2002-C OWNER TRUST
By:	Nissan Auto Receivables Corporation II

By:	________________________________________
	Name: Title:	Joji Tagawa Treasurer

~~November~~January 2628, ~~2002~~2003

EXHIBIT INDEX

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

NAR 2002-C

Collection Period	~~Oct~~Dec-02			30/360 Days	30
Distribution Date	15-~~Nov~~Jan-0203			Actual/360 Days	3130
	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,168,535,556.31	1,~~106~~042,~~199~~754,~~054~~166.2625	1,~~073~~010,~~100~~649,~~779~~901.7288	0.~~918330~~864886
Total Securities		1,168,535,556.31	1,~~106~~042,~~199~~754,~~054~~166.2625	1,~~073~~010,~~100~~649,~~779~~901.7288	0.~~918330~~864886
Class A-1 Notes	1.70400%	316,000,000.00	~~253~~190,~~663~~218,~~497~~609.9594	~~220~~158,~~565~~114,~~223~~345.4157	0.~~697991~~500362
Class A-2 Notes	1.94000%	170,000,000.00	170,000,000.00	170,000,000.00	1.000000
Class A-3 Notes	2.60000%	435,000,000.00	435,000,000.00	435,000,000.00	1.000000
Class A-4 Notes	3.33000%	183,266,000.00	183,266,000.00	183,266,000.00	1.000000
Certificates	0.00000%	64,269,556.31	64,269,556.31	64,269,556.31	1.000000
	Principal Payment	Interest Payment	Principal per $1000 Face Amount	Interest per $1000 Face Amount
Class A-1 Notes	3332,~~098~~104,~~274~~264.5437	~~372~~270,~~208~~110.9143	~~104~~101.~~7413751~~5957733	10.~~1778763~~8547798
Class A-2 Notes	0.00	274,833.33	-	1.6166667
Class A-3 Notes	0.00	942,500.00	-	2.1666667
Class A-4 Notes	0.00	508,563.15	-	2.7750000
Certificates	0.00	0.00	-	-
Total Securities	3332,~~098~~104,~~274~~264.5437	21,~~098~~996,~~105~~006.3991
I. COLLECTIONS
Interest:
Interest Collections				4,~~804~~717,~~535~~234.6679
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				4,~~804~~717,~~535~~234.6679
Principal:
Principal Collections				3231,~~129~~248,~~549~~791.4892
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				3231,~~129~~248,~~549~~791.4892
Recoveries of Defaulted Receivables				~~135~~402,~~300~~577.0090
Investment Earnings on Yield Supplement Account				96,~~894~~255.0179
Release from the Yield Supplement Account				~~544~~504,~~478~~677.4805
Servicer Advances				0.00
Total Collections				3736,~~623~~879,~~757~~537.6345
II. COLLATERAL POOL BALANCE DATA
			Number	Amount
Pool Balance - Beginning of Period			6261,~~724~~472	1,~~106~~042,~~199~~754,~~054~~166.2625
Total Principal Collections				3231,~~129~~248,~~549~~791.4892
Principal Amount of Gross Losses				~~968~~855,~~725~~472.0645
Pool Balance - End of Period			62,087	1,073,100,779.72
			60,869	1,010,649,901.88
III. DISTRIBUTIONS
Total Collections				3736,~~623~~879,~~757~~537.6345
Reserve Account Draw				0.00
Total Available for Distribution				3736,~~623~~879,~~757~~537.6345
1. Reimbursement of Advance				0154,374.0053
2. Servicing Fee:
Servicing Fee Due				~~921~~868,~~832~~961.5581
Servicing Fee Paid				~~921~~868,~~832~~961.5581
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				~~372~~270,~~208~~110.9143
Class A-1 Notes Monthly Interest Paid				~~372~~270,~~208~~110.9143
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				274,833.33
Class A-2 Notes Monthly Interest Paid				274,833.33
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				942,500.00
Class A-3 Notes Monthly Interest Paid				942,500.00
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				508,563.15
Class A-4 Notes Monthly Interest Paid				508,563.15
Change in Class A-4 Notes Interest Carryover Shortfall				0.00
Total Note Monthly Interest
Total Note Monthly Interest Due				21,~~098~~996,~~105~~006.3991
Total Note Monthly Interest Paid				21,~~098~~996,~~105~~006.3991
Total Note Interest Carryover Shortfall				0.00
Change in Total Note Interest Carryover Shortfall				0.00
Total Available for Principal Distribution				3433,~~603~~860,~~819~~194.7021
4. Total Monthly Principal Paid on the Notes				3332,~~098~~104,~~274~~264.5437
Total Noteholders' Principal Carryover Shortfall				0.00
Total Noteholders' Principal Distributable Amount				3332,~~098~~104,~~274~~264.5437
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				1,~~505~~755,~~545~~929.1684
Deposit from Remaining Available Collections to fund Reserve Account				0.00
Remaining Available Collections Released to Seller				1,~~505~~755,~~545~~929.1684
IV. YIELD SUPPLEMENT ACCOUNT
Beginning Yield Supplement Account Balance				87,~~630~~611,~~280~~064.4929
Release to Collection Account				~~544~~504,~~478~~677.4805
Ending Yield Supplement Account Balance				87,~~085~~106,~~802~~387.0124
V. RESERVE ACCOUNT
Initial Reserve Account Amount				5,842,677.78
Required Reserve Account Amount				8,764,016.67
Beginning Reserve Account Balance				8,764,016.67
Ending Reserve Account Balance				8,764,016.67
Reserve Account Triggers			Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage			2.00%	0.0717%	Pass
Average Three Period Charge Off Rate			2.75%	0.4583%	Pass
Required Reserve Account Amount for Next Period				8,764,016.67
VI. POOL STATISTICS
Weighted Average Coupon				5.18%
Weighted Average Remaining Maturity				4846.1028
Principal Recoveries of Defaulted Receivables				~~135~~402,~~300~~577.0090
Principal on Defaulted Receivables				~~968~~855,~~725~~472.0645
Pool Balance at Beginning of Collection Period				1,~~106~~042,~~199~~754,~~054~~166.2625
Net Loss Ratio				0.9052%
Net Loss Ratio for Second Preceding Collection Period				0.0090%
Net Loss Ratio for Preceding Collection Period				01.4307%
Net Loss Ratio for Current Collection Period				0.9052%
Average Net Loss Ratio				0.4583%
Cumulative Net Losses for all Periods				12,~~245~~652,~~289~~424.5298
Delinquent Receivables:			Amount	Number
31-60 Days Delinquent			78,~~028~~944,~~404~~498.7941	~~392~~518
61-90 Days Delinquent			1,~~292~~633,~~014~~850.9067	72102
91-120 Days Delinquent			~~280~~506,~~365~~953.9431	1728
Total Delinquent Receivables:			811,~~600~~085,~~785~~302.6339	~~481~~648
60+ Days Delinquencies as Percentage of Receivables			0.1521%	0.1421%
Delinquency Ratio for Second Preceding Collection Period				0.0014%
Delinquency Ratio for Preceding Collection Period				0.0717%
Delinquency Ratio for Current Collection Period				0.1421%
Average Delinquency Ratio				0.0717%

Filing Compare · NISSAN AUTO RECEIVABLES 2002 C OWNER TRUST